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Procurement of Various Office Supplies Tender - 52319796

The CARAGA REGIONAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Various Office Supplies in the Philippines. This Tender notice was published on 17 Apr 2021 and is scheduled to close on 20 Apr 2021, with an estimated Tender value of PHP 776870.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 52319796, while the tender notice number is RFQ NO. 2021-04-16-(9557) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies

Deadline: 20 Apr 2021

Posting Date: 17 Apr 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 52319796

Document Ref. No.: RFQ NO. 2021-04-16-(9557)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: PHP 776870.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES
Product/Service Name : BINDER CLIP, PAPER CLAMP,, COLORED PRINTABLE PAPER, DISTILLED WATER, EXPANDABLE ENVELOPE, FLOOR MOP, FOLDER, KETTLE, PLASTIC PACKAGING CELLOPHANE OR BAG, SHARPENER, TAPE, TRANSPARENT/RESEALABLE PLASTIC BAG
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 776, 870.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ NO. 2021-04-16-(9557)
PR No. 2021-234
APRIL 16, 2021
Date
Company Name: __________________________________________
Address : __________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.
Canvassed by: Checked by:
DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO
Canvasser Head, Procurement
Note:
• Delivery Period within thirty (30) calendar days.
• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.
• Price Validity shall be for a period of sixty (60) calend...

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