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Procurement of Office Supplies and Consumables Tender - 30803014

The PROVINCE OF SURIGAO DEL SUR has issued a Tender notice for the procurement of a Procurement of Office Supplies and Consumables for Lianga District Hospital Office and Housekeeping. in the Philippines. This Tender notice was published on 19 Feb 2019 and is scheduled to close on 26 Feb 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 30803014, while the tender notice number is 2019-02-0109 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Consumables for Lianga District Hospital Office and Housekeeping.

Deadline: 26 Feb 2019

Posting Date: 19 Feb 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 30803014

Document Ref. No.: 2019-02-0109

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Procurement of Office Supplies and Consumables for Lianga District Hospital Office and Housekeeping.
1. 70 ream/s US Bondpaper - Short
2. 80 ream/s US Bondpaper - Long
3. 150 ream/s Bondpaper S.16 - Short
4. 130 ream/s Bondpaper S.16 - Long
5. 36 piece/s Columnar 4 columns
6. 5 ream/s Folder Long White - 100s
7. 24 box/es Paper Fastener Plastic
8. 24 box/es Staple Wire #35 green
9. 24 piece/s Pencil #2
10. 30 piece/s Correction Tape
11. 40 roll/s Scotch Tape 1 inch
12. 36 piece/s Pentel Pen (fine) - Black
13. 36 piece/s Pentel Pen (broad) - Black
14. 24 piece/s Pentel Pen (fine) - Blue
15. 3 box/es Plastofoil Carbon Black - Long
16. 50 piece/s Record Book 500pages
17. 200 piece/s Ballpen Matrix - Black
18. 100 piece/s Ballpen Matrix - Blue
19. 72 piece/s Retractable Pen Refill - Black
20. 24 piece/s Retractable Pen - Black
21 .12 piece/s Rectractable Pen Refill - Blue
22 .24 piece/s Cartolina Pink
23. 24 piece/s Cartolina Skyblue
24. 24 piece/s Cartolina Yellow
25. 24 piece/s Cartolina White
26. 70 bottle/s Zonrox 1 Liter
27. 120 bottle/s Rubbing Alcohol 70% 500ml
28. 40 pair/s Battery AA
29 .40 pair/s Battery AAA
30 ..120 piece/s Dishwashing Paste 200g (yellow and green)
31 .42 bottle/s Dishwashing Liquid 250ml
32 .36 piece/s Hand Soap Big (white original)
33 .36 piece/s Hand Soap (liquid)
34 .12 piece/s Columnar 24 columns
35 .2000 piece/s Brown Envelope - Short
36 .100 piece/s Brown Envelope - Long
37 .20 ream/s Colored Bondpaper (pink) - Long
38 .20 ream/s Colored Bondpaper (yellow) - Long
39 .10 piece/s Magazine Box (storage box) long
40 .5 sack/s Detergent Powder (Rose Petals)
41 .5 box/es Detergent Bar (rose petals)
42 .36 piece/s Bulb 11w
43 .36 piece/s Bulb 18w
44 .36 piece/s Flourescent Bulb 40w
45 .36 piece/s Flourescent Bulb 20w
Closing Date : 2019-02-26

Documents

 Tender Notice


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