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Procurement of Office Supplies for Lianga District Tender - 13276220

The PROVINCE OF SURIGAO DEL SUR has issued a Tender notice for the procurement of a Procurement of Office Supplies for Lianga District Hospital Office/Housekeeping. in the Philippines. This Tender notice was published on 16 May 2017 and is scheduled to close on 19 May 2017, 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. 13276220, while the tender notice number is 2017-05-273 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

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

Deadline: 19 May 2017

Posting Date: 16 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 13276220

Document Ref. No.: 2017-05-273

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Procurement of Office Supplies for Lianga District Hospital Office/Housekeeping.
1. 60 ream/s US Bondpaper - Short
2. 60 ream/s US Bondpaper - Long
3. 120 piece/s My gel refill - Black
4. 60 piece/s My gel refill - Blue
5. 100 ream/s Bondpaper S.16 - Short
6. 80 ream/s Bondpaper S.16 - Long
7. 4 sack/s Detergent Powder (rose petal)
8. 3 box/es Detergent Bar (rose petal)
9. 5 box/es Winrox 1L 12s
10. 3 box/es Rubbing Alcohol 70% 500ml 36s
11. 100 piece/s Toilet Paper 2ply
12. 24 roll/s Scotch Tape 1 inch
13. 36 piece/s Retractable Pen Refill - Black
14. 18 piece/s Retractable Pen - Black
15. 24 bottle/s Handwash Liquid Soap
16. 24 pair/s Battery AA
17. 24 pair/s Battery AAA
18. 24 piece/s Pentel Pen - Black (fine)
19. 30 piece/s Correction Tape
20. 24 piece/s Pentel Pen - Black (broad)
21. 12 piece/s Pentel Pen - Blue (broad)
22. 12 piece/s Printer Ribbon (cartridge) LQ-310
23. 30 piece/s Record Book 500 pages
24. 24 piece/s Columnar 4 columns
25. 10 ream/s Colored Bondpaper - Long (pink)
26. 10 ream/s Colored Bondpaper - Long (Blue)
27. 10 ream/s Colored Bondpaper - Long (yellow)
28. 60 piece/s Dishwashing Paste (200g) yellow and green
29. 6 bottle/s Mosquito Killer Spray (500ml)
30. 24 piece/s Handwash Soap - Big (white original)
31. 24 piece/s Signpen - Black
32. 200 piece/s Ballpen Matrix - Black
33. 100 piece/s Ballpen Matrix - Blue
34. 24 piece/s Cartolina Pink
35. 24 piece/s Cartolina Skyblue
36. 24 piece/s Cartolina Yellow
37. 24 piece/s Cartolina White
38. 24 piece/s Bulb 11w
39. 24 piece/s Bulb 18w
40. 24 piece/s Flourescent tube 20s
41. 24 piece/s Flourescent tube 40w
42. 50 piece/s Starter
43. 24 piece/s Flourescent body 20w
44. 24 piece/s Flourescent body 40w
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesProcurement of Office Supplies for Lianga District Hospital Office/Housekeeping.1Lot117, 532.00
Closing Date : 2017-05-19

Documents

 Tender Notice


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