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SAN ROQUE NATIONAL HIGH SCHOOL - JUNIOR HIGH SCHOOL has floated a tender for Procurement of Common Supplies and Equipment Temporary not Available at Ps. The project location is Philippines and the tender is closing on 20 Apr 2021. The tender notice number is RFQ-JH-2021-04-08, while the TOT Ref Number is 52206904. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Common Supplies and Equipment Temporary not Available at Ps
Deadline : 20 Apr 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 52206904
Document Ref. No. : RFQ-JH-2021-04-08
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 144734.84
Purchaser's Detail
Purchaser : SAN ROQUE NATIONAL HIGH SCHOOL - JUNIOR HIGH SCHOOL
Glenda M Trinidad
Buyer Coordinator
N. Roxas St. corner Diego Silang
San Roque
Marikina City
Metro Manila
Philippines 1801
63-02-6544323
63-02-6544323
Philippines
Email :srnhs.marikina@deped.gov.ph
Tender Details
Tender are invited for Procurement of Common Supplies and Equipment Temporary Not Available at PS
Product/Service Name : PAPER, Multi-Purpose (COPY) A4, 70 gsm, PAPER, Multi-Purpose (COPY) Legal, 70 gsm, BATTERY, dry cell, D, 1.5 volts, alkaline, NITRILE GLOVES, SURGICAL MASK, 3-ply, INK CART, EPSON C13T664100 (T6641), Black, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, INK CART, EPSON C13T664400 (T6644), Yellow, NOTE PAD, stick on, 50mm x 76mm (2" x 3") min, GLUE, all purpose, gross weight: 200 grams min, EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0, ENVELOPE, DOCUMENTARY, for legal size document, ENVELOPE, mailing, white, 70gsm, FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm), FOLDER, TAGBOARD, for A4 size documents, FOLDER, TAGBOARD, for legal size documents, PAPER CLIP, vinyl/plastic coat, length: 32mm min, STAPLER, STANDARD TYPE, load cap: 200 staples min, STAPLER, BINDER TYPE, heavy duty, desktop, TONER CART, SAMSUNG MLT-D203E, Black
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 144, 734.84
Area of Delivery : Metro Manila
Description : To all Eligible Suppliers / Bidders:
Please quote your lowest price appraisal inclusive of VAT on the items below for the “Procurement of Common Supplies and Equipment Temporary Not Available at PS”....
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