Procurement Summary
Country: Philippines
Summary: Rfq-Various Office Supplies and Consumables
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124470717
Document Ref. No.: JFMH-259-2025-RFQ
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66150.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-Various Office Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 66, 150.00
Area of Delivery : Metro Manila
Description : The Dr. Jose Fabella Memorial Hospital hereby invites interested suppliers to submit quotation for:
Particular Quantity Unit Cost Total Cost
All Purpose Copy Bond Paper, A4, 80 gsm 5 reams ₱350.00 ₱1, 750.00
Clip Board, with or without pen holder, Black or Blue, A4 10 pieces 250 2, 500.00
Expanding Envelope Hard, Legal Size, Kraft with String 35 pieces 50 1, 750.00
Expanding Envelope, 12 pockets, w/ handle, assorted colors 5 pieces 250 1, 250.00
Flash Drive, 128GB 5 pieces 800 4, 000.00
Flip Chart Paper, White, Unruled, 70 x 100 cm, 80 gsm, 30 sheets 2 pads 500 1, 000.00
ID Card Holder, Landscape, Durable, Extra Thick Silicon, with clip 90 pieces 20 1, 800.00
Permanent Marker, Broad Tip, Black, 12s/box 2 boxes 550 1, 100.00
Permanent Marker, Broad Tip, Blue, 12s/box 2 boxes 550 1, 100.00
Permanent Marker, Broad Tip, Red, 12s/box 2 boxes 550 1, 100.00
Permanent Marker, Broad Tip, Green, 12s/box 2 boxes 550 1, 100.00
Permanent Marker, Bullet Tip, Black, 12s/box 1 box 500 500
Stapler, No.35, Heavy Duty 1 pi...
Documents
Tender Notice