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Tender Details
- Country: Philippines
- Summary: Procurement of Common Office Supplies Use for Simc's Laboratory Department
- PHT Ref No: 125394638
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 267133.30
- Notice Type: Tender
- Document Ref. No.: 2025-08-0028
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Common Office Supplies use for SIMC's Laboratory Department
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 267,133.30
Area of Delivery : Surigao Del Norte
Description : Item No. TOTAL ABC (In Php) QTY UNIT ITEM SPECIFICATION UNIT PRICE TOTAL PRICE
LABORATORY OFFICE SUPPLIES
13,050.00 45 box A4 Bondpaper, 4 reams/box
13,500.00 45 box Long Bondpaper, 3 reams/box
225.00 3 box Pencil, 12 pcs/box
2,550.00 3 box Extreme fine point permanent marker, black, 24 pcs/box
7,000.00 4 box POS Thermal Paper, 80mm x 70mm, 50 rolls/box
282.18 3 pcs Glue
1,575.00 45 pcs Correction Tape
3,465.00 7 bottle Epson 003 Ink (Magenta)
3,465.00 7 bottle Epson 003 Ink (Cyan)
3,465.00 7 bottle Epson 003 Ink (Yellow)
8,910.00 18 bottle Epson 003 Ink (Black)
52,800.00 33 cartridge Canon 746s
52,800.00 33 cartridge Canon 745s
540.00 5 pcs Scissor
1,134.00 9 box Staple wire no. 35
405.00 27 pcs Masking Tape, 1"
528.12 18 pcs Transparent Tape, 0.5"
729.00 18 pcs Transparent Tape, 2"
1,122.00 2 pack Legal Folder, 50's
360.00 4 box Fastener, plastic
50.00 1 pcs Stamp Pad
500.00 2 bottle Trodat Ink
50.00 2 bottle Stamp Pad Ink
11,880.00 20 pcs Official Record Book, 500 pages, size: "8.5 ... - Documents :
Purchaser : SIARGAO ISLAND MEDICAL CENTER - DAPA, SURIGAO DEL NORTE
Ruchel P. Comon
Procurement Officer
Barangay 1.
Dapa
Surigao Del Norte
Philippines
63-063-0917149719
Email :simcprocurement@gmail.com
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