Procurement Summary
Country: Philippines
Summary: Rfq-To Provide Office Supplies and other Materials for the Operation of Ched Fight against Covid 19.Trf-184-20-07-117
Deadline: 10 Aug 2020
Posting Date: 05 Aug 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 44783365
Document Ref. No.: RFQ-Goods-126
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: 466635.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-TO PROVIDE OFFICE SUPPLIES AND OTHER MATERIALS FOR THE OPERATION OF CHED FIGHT AGAINST COVID 19.TRF-184-20-07-117
Trade Agreement : Implementing Rules and Regulations
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 466, 635.00
Description : This project is by lot, partial bid is not accepted
LOT OFFICE SUPPLIES 1
ACETATE *For film, size: A4 UNIT: REAM, QUANTITY: 2
ACETATE *Transparent
*In roll
*Thickness: 0.08mm
(gauge #3)
*Width: 1.20 meters
*Length: 50 meters per roll
*Shall be wound on a core of hard kraft paper board UNIT:
ROLL, QUANTITY: 2
ALCOHOL *4L per gallon., ethanol (ethyl alcohol), food
grade, 96%. UNIT: GALLON, QUANTITY: 1
ALCOHOL *4L per gallon., isopropanol (isopropyl
alcohol), AR grade, 99.8%. UNIT: GALLON, QUANTITY: 1
ALCOHOL *68%-72% ethanol (ethyl alcohol)
*500mL
(-5mL) per bottle
*Colorless clear liquid
*Fully miscible in water
*Cap: flip-top/pull-up
*Scented UNIT: BOTTLE, QUANTITY: 100
ANTI RUST LUBRICANT *412mL per bottle. UNIT:
BOTTLE, QUANTITY: 20
BALLPEN *Black, 0.3mm tip. UNIT: PIECE, QUANTITY: 200
CLEAR BOOK REFILL *Transparent, A4, 20 sheet per pack
UNIT: BOX, QUANTITY: 25
CLEARBOOK *For A4 size
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Tender Notice