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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Various Supplies for Use of General Emilio Aguinaldo Memorial Hospital
- PHT Ref No: 124371500
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 148460.00
- Notice Type: Tender
- Document Ref. No.: nlontoc-RFQ-H116-2025
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE OF GENERAL EMILIO AGUINALDO MEMORIAL HOSPITAL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 148,460.00
Area of Delivery : Cavite
Description : 20 PC COMPUTER INK HP* 682 BLACK
UNIT COST: 650.00
10 PC COMPUTER INK HP* 682 COLORED
UNIT COST: 650.00
30 PC COMPUTER INK CANON* PG 47 BLACK
UNIT COST: 563.00
20 PC COMPUTER INK CANON* CL 57 BLACK
UNIT COST: 1,096.00
200 PC EXPANDED ENVELOPE LONG
UNIT COST: 25.00
500 PC FOLDER LONG
UNIT COST: 6.00
500 PC FOLDER SHORT
UNIT COST: 5.00
100 PC SCOTCH TAPE 3M 24MM x 50M
UNIT COST: 119.00
50 PC PERMANENT MARKER PILOT BLACK BROAD (PENTEL PEN)
UNIT COST: 50.00
250 REAM BOND PAPER LONG S-20
UNIT COST: 261.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PROVINCE OF CAVITE
ANGELICA MAE M. SALAZAR
ADMINISTRATIVE AIDE III
Provincial Capitol Bldg., Brgy. San Agustin
Trece Martirez City
Cavite
Philippines 4109
63-46-4191181
Email :acilegnaeam123@gmail.com
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