Procurement Summary
Country : Philippines
Summary : Purchase of Office, Janitorial and other Supplies of San Pablo City General Hospital 2Nd Quarter.
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100159916
Document Ref. No. : RFQ-2024-200 (0580-04-16-24)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 338840.00
Purchaser's Detail
Purchaser : CITY OF SAN PABLO, LAGUNA
Jasmin Manalo Monfero
BAC Secretariat
New Capitol Building Annex
City Hall Compound
San Pablo City
Laguna
Philippines 4000
63-49-5625532
Philippines
Email :lgu.spcbac7@gmail.com
Tender Details
Tender are invited for Purchase of Office, Janitorial and Other supplies of San Pablo City General Hospital 2nd Quarter.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 338, 840.00
Description : RFQ-2024-200 (0580-04-16-24)
1. 100 pcs Ballpen Black
2. 40 pcs Battery "AA" (energizer)
3. 80 pcs Battery "AAA" energizer
4. 35 reams Bond Paper Long
5. 35 reams Bond Paper Short
6. 150 yard Brown Paper
7. 10 pcs INK for conti. printer BlackBTD60 (Brother)
8. 5 pcs INK for conti. printer magentaBT5000 (Brother)
9. 5 pcs INK for conti. printer yellowBT5000 (Brother)
10. 4 pcs INK for conti. printer cyanBT5000(Brother)
11. 5 pcs INK for Epsoncontineous yellow(664)
12. 10 pcs INK for Epsoncontineous black (003)
13. 5 pcs INK for Epsoncontineous cyan(003)
14. 35 reams Mimeo Paper Long (VHP-20)
15. 35 reams Mimeo Paper Short (VHP-20)
16. 10 pcs Pentel Pen - Black
17. 2 pcs Scissor big
18. 10 bxs Staple Wire No. 35
19. 2 pcs Stapler with remover
JANITORIAL SUPPLIES
20. 20 pcs Bath soap antibac
21. 25 btls Bleach Violet 900ml
22. 80 pack Detergent powder champion 2.kg
23. 10 btls Diswashing Liquid 500ml
24. 25 btls Disinfectant Spray(12 OZ. 340G.)
25. 80 pack Fabric Conditioner Antibac 650ml
26. 1, 000 pcs G...
Documents
Tender Notice