Tender Details

Country: Philippines
Summary: Procurement of Various Office Supplies and Consumables
PHT Ref No: 115882177
Deadline: 10 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 99250.00
Notice Type: Tender
Document Ref. No.: 13993
Purchaser's Detail:
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Description:
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : MARKER, FLOURESCENT, 3 COLOR/SET (YELLOW, GREEN, O, PUNCHER, PAPER HEAVY DUTY WITH 2 HOLE GUIDE, ALBATROSS, AIR FRESHENER, 280ML/CAN, INSECTICIDE, AEROSOL TYPE 600ML, 70% ISOPROYL ALCOHOL GALLON, STAPLER WITH REMOVER, STANDARD TYPE, [FITS NO. 35, DATA FILE BOX, LEGAL SIZE, FASTENER PLASTIC/NON-RUST METAL/VINYL COATED, 25MM, CORRECTION TAPE, FILM BASE TYPE, UL 6M MIN, DISINFECTANT SPRAY, AEROSOL TYPE, 400-550 GRAMS, SIGN PEN (BLACK), SIGN PEN (BLUE), CLEANER, TOILET BOWL AND URINAL, 900ML-1000ML CAP, CALCULATOR 12 DIGITS HEAVY DUTY, DISHWASHING LIQUID, ANTI-BACTERIAL, 800 ML, SIGN PEN (RED), BLACK INK COMPATIBLE TO EPSON PRINTER 003, DATA FILE TRAY (3-LAYERS), BALLPEN FINE POINT 0.5, BLACK (20PCS/BOX), BALLPEN FINE POINT 0.5, BLUE (20PCS/BOX), BOND PAPER, MULTI PURPOSE, 70 GSM, 216 MM X 330 MM, STAPLE WIRE, STANDARD, (26/6), RECORD BOOK 300 PAGES 8.5X11, WITH PAGE NUMBER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 99,250.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION

RFQ No.: 13993 PR No.: 2025-0200
RFQ Date: 03/06/2025 PR Date: 02/18/2025
BAC Routing Date: 02/27/2025

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Procurement of Various Office Supplies and Consumables - Philippines Tender

The CARAGA REGIONAL HOSPITAL, a Government sector organization in Philippines, has announced a new tender for Procurement of Various Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 115882177 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-10.

The estimated tender value is PHP 99250.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.