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Procurement of Office Supplies and Consumables Tender - 36052929

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 05 Sep 2019 and is scheduled to close on 12 Sep 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. 36052929, while the tender notice number is 2019-09-1626 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: 12 Sep 2019

Posting Date: 05 Sep 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36052929

Document Ref. No.: 2019-09-1626

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. 80 ream/s US Bondpaper - Short
2. 90 ream/s US Bondpaper - Long
3. 150 ream/s Bondpaper S16 - Short
4. 130 ream/s Bondpaper S16 - Long
5. 36 piece/s Columnar 4 columns
6. 5 ream/s Folder White - Long 100s
7. 12 box/es Paper Fastener Plastic
8. 36 box/es Staple Wire #35 green
9. 24 piece/s Pencil #2
10. 60 piece/s Correction Tape
11. 50 roll/s Scotch Tape 1"
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. 2 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. 24 piece/s Retractable Pen - Black
20. 24 piece/s Cartolina - Pink
21. 24 piece/s Cartolina - Skyblue
22. 24 piece/s Cartolina - Yellow
23. 24 piece/s Cartolina - White
24. 70 bottle/s Zonrox 1 liter
25. 120 bottle/s Rubbing Alcohol 70% 500ml
26. 40 pair/s Battery AA
27. 40 pair/s Battery AAA
28. 120 piece/s Dishwashing Paste 200g (yellow and green)
29. 42 bottle/s Dishwashing Liquid 250ml
30. 36 piece/s Safeguard Soap Big (white original)
31. 36 piece/s Hand Soap (safeguard)
32. 12 piece/s Columnar 24 columns
33. 2000 piece/s Brown Envelope - Short
34. 1000 piece/s White Envelope - Long
35. 15 ream/s Colored Bondpaper - Long (pink)
36. 15 ream/s Colored Bondpaper - Long (yellow)
37. 20 ream/s Colored Bondpaper - Long (blue)
38. 6 sack/s Detergent Powder (rose petals)
Closing Date : 2019-09-12

Documents

 Tender Notice


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