Procurement Summary
Country : Philippines
Summary : Various Office Supplies for Quotation
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99364130
Document Ref. No. : 24-163
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 266912.47
Purchaser's Detail
Purchaser : LUNG CENTER OF THE PHILIPPINES
Tess b. Cruzado
Procurement
Quezon Avenue
Quezon City
Quezon City
Metro Manila
Philippines 1110
63-2-9246101 Ext.1065
63-2-9240707
Philippines
Email :ppsd.bac@gmail.com
Tender Details
Tender are invited for VARIOUS OFFICE SUPPLIES FOR QUOTATION
Product/Service Name : BATTERY DRY CELL, BOOK BINDING, CLEAR BOOK, CLIP PAPER SMALL, COLUMNAR NOTEBOOK, EDP BINDER, FILE TAB DIVIDER, A4, FILE TAB DIVIDER, LEGAL, FLASH DRIVE, GLUE, ALL PURPOSE, LOOSELEAF COVER, MARKER. FLOURESCENT, MARKER. PERMANENT, MARKER. WHITE BOARD, MOUSE, NOTEPAD 2 X 3, NOTEPAD 3 X 3, PAPER BOND, A4, PAPER BOND, LEGAL, PAPER BOND, YELLOW, PUSH PIN FLAT HEAD, SIGN PEN, BLACK, STAPLE REMOVER, STAPLE WIRE, TAPE MASKING, TAPE, TRANSPARENT 2'', TAPE, DOUBLE SIDED
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 266, 912.47
Area of Delivery : Metro Manila
Description : FOR MMD USE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice