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Tender Details
- Country: Philippines
- Summary: Rfq 25-1344 Procurement of Office Supplies
- PHT Ref No: 125266546
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 69150.00
- Notice Type: Tender
- Document Ref. No.: RFQ 25-1344
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ 25-1344 PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 69,150.00
Description : 1 A4 Certificate Paper, 200 gsm, color: cream, 10 sheets/pack 100 pack 50.00
2 Tape, Transparent, 1" 50 piece 30.00
3 Folder, white, long 500 piece 5.00
4 Paper Multicopy, A4 100 GSM 500 sheets per ream 100 pack 220.00
5 Plastic Fastener, 7cm, 50 sets 50 pack 55.00
6 Tape Flag, Fluorescent Sticky Notes Stylish Film Index PET 5 in 1 color with "Please Sign Here" Arrow Flag, See Through, reusable, 125 sheets per pack, Material: Plastic Size: 12mm x 45mm 100 pack 50.00
7 Ballpen: Gel/Liquid, blue, 10s/12/s, 0.5 30 pack 290.00
8 Ballpen: Gel/Liquid, black, 10s/12/s, 0.5 30 pack 290.00
9 "Mouse Pad
-at least 800mm x 300mm x 2mm
-precision seam, anti-slip texture
-fabric surface: lycra cloth; easy to clean, washable
-color:assorted dark" 20 piece 350.00
10 Envelope, brown, long 250 piece 5.00
11 Waterproof Sling shoulder bag for camera 1 piece 2,000.00
"Specifications:
Type of Camera: Power Shot SX70 HS Cannon
Designed for Mirrorless Cameras, Interior Memory Card Pocket, Exterior Side Expandable Mesh Pocket, Made from sustainable Materials, Adjustable/Detachable Shoulder Strap, Built-in Belt Loop.
Feat... - Documents :
Purchaser : DEPARTMENT OF HEALTH - CAR OFFICE
Martha L. Bania-ao
Administrative Officer V
BGHMC Compound,
Baguio City
Benguet
Philippines 2600
63-74-4428096 Ext.143
63-74-4448097
Email :pt@caro.doh.gov.ph
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