Procurement Summary
Country: Philippines
Summary: Request for Price Quotation of Sta. Ines Nhs
Deadline: 18 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141168278
Document Ref. No.: 02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 146662.93
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Price Quotation of Sta. Ines NHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 146, 662.93
Area of Delivery : Misamis Oriental
Description : PAPER, Multicopy, A4 ream 75
PAPER, Multipurpose, A4 ream 50
PAPER, Multipurpose, Legal ream 50
BATTERY, Dry Cell, AAA pack 10
BATTERY, Dry Cell, AA pack 10
TAPE, Electrical roll 5
TAPE, Masking, 24mm roll 25
TAPE, Masking, 48mm roll 25
TAPE, Transparent, 24mm roll 25
TAPE, Transparent, 48mm roll 25
GLUE, All Purpose jar 25
EXTERNAL, HARD DRIVE unit 2
CALCULATOR, Compact unit 5
ENVELOPE, Documentary, A4 box 3
ENVELOPE, Documentary, Legal box 1
ENVELOPE, Expanding, Kraft box 1
BINDING RING/COMB. Plastic, 32mm bundle 2
STAPLER, Standard Type piece 25
FIRE EXINGUISHER, Dry Chemical unit 4
FLOORWAX, Paste Type, Red can 25
CLEANER, Toilet Bowl and Urinal bottle 25
PHILIPPINE NATIONAL FLAG piece 25
MONOBLOCK CHAIR, White piece 25
SIGN PEN, Extra Fine Tip, Black piece 52
HAND SOAP, Liquida, 500ml. bottle 50
Double Sided Tape piece 25
Vellum Paper pack 10
Ink, Brother(Black, Cyan, Magenta, Yellow) set 25
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice