Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables for Roosevelt Nhs-Jhs
Deadline : 14 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114548465
Document Ref. No. : RNHS-2025-03-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 185162.11
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Consumables for Roosevelt NHS-JHS
Product/Service Name : CLEARBOOK, A4 size, CLEARBOOK, Legal size, SIGN PEN, DOCUMENT CAMERA, BATTERY, AIR FRESHENER, CLEANER, CLEANSER, DETERGENT BAR, DISINFECTANT SPRAY, HAND SOAP, TRASH BAG, WASTEBASKET, LIGHT-EMITTING DIODE (LED) LIGHT BULB, GLUE, STAPLE WIRE, DETERGENT POWDER, TAPE, RULER, CALCULATOR, CLIP, CORRECTION TAPE, DATA FILE BOx, DATA FOLDER, ENVELOPE, ERASER, FASTENER, FILE ORGANIZER, FOLDER WITH TAB, MARKER, PAPER CLIP, PENCIL, PENCIL SHARPENER, PUNCHER, RUBBER BAND, SCISSORS, STAPLER, RECORD BOOK, TOILET TISSUE PAPER, HAND SANITIZER, PRINTER, STICKER PAPER, DOUBLE SIDED TAPE, PHOTO PAPER, CERTIFICATE FRAME, UNINTERRUTIBLE POWER SUPPLY, VELLUM BOARD PAPER, ExTENSION CORD, PARACETAMOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 185, 162.11
Area of Delivery : Bataan
Description : Procurement of Office Supplies and Consumables for Roosevelt NHS-JHS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice