Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Tender Details

Title	Supply and Delivery of Office Supplies for Use Sgh Tender Notice International Competitive Bidding
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	SOCCSKSARGEN GENERAL HOSPITAL
Published Date	21.10.2024
Deadline Date	28.10.2024
Overview	Supply and Delivery of Office Supplies for Use Sgh Tender are invited for Supply and Delivery of Office Supplies for use SGH Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 10 Day s Budget for the Contract : PHP 201,670.00 Area of Delivery : South Cotabato Description : Office Section: PR No.: 2024-10-164A PR Date: October 02, 2024 SUPPLY SECTION Fund Cluster: 01-10-1101 UACS Code: 5020399000;5020301002 ITEM NO S. ITEM DESCRIPTION QTY UNIT ABC Brand Manufacturer Unit Price Total Amount (Quotation per Item) Procurement and Delivery of Office Supplies for use of SOCCSKSARGEN General Hospital 1 Ballpen, 0.5mm, good quality with cap, black 500 pc 8.00 2 Ballpen, 0.5mm, good quality with cap, red 300 pc 8.00 3 Battery, Lithium, button cell, 20 x 32mm, CR2032, 3 volts 50 pc 50.00 4 Correction Pen, fluid eraser, quick dry 60 pc 30.00 5 Envelope, kraft brown, long 1500 pc 6.00 6 Folder, expanding, legal, green 150 pc 25.00 7 Folder, long, brown, kraft 1000 pc 9.00 8 ID Card Case with string, clear transparent plastic, can fit ID card 500 pc 15.00 size 4 x 3 inches, horizontal, stretchable string approx. 12 inches 9 Laminating Machine, A3 size, reverse function, hot cold 1 unit 3,000.00 lamination 10 Morroco folder with slide, blue, short 60 pc 25.00 11 Official Record Book, 8.5 x... SOCCSKSARGEN GENERAL HOSPITAL JESSICA B DEGAYO ADMINISTRATIVE AIDE IV BRGY. DAJAY Surallah South Cotabato Philippines 9512 63-927-8555591 procurement.sgh@gmail.com Tender Notice International Competitive Bidding RFQ No. 10-0133-24 Philippines GT-108945897
NAICS	Office Supplies Machinery Book Newspaper International Book Fastener Sporting Goods Dry Funds
CPVS	Dried, salted, smoked or seasoned meat Caps String Batteries Sections Office, school and office equipment cleaning services Records Buttons Erasers ID cards Dry goods Lithium Correction pens Book ends Envelopes Envelopes, letter cards and plain postcards Folders Parts of buttons Dates Fuses, caps, igniters and electric detonators
UNSPSC	Folders Erasers Machine made parts Equipment cases Correction pens Book ends Caps Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Supply Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
URL	Download Document
Share

Title
Supply and Delivery of Office Supplies for Use Sgh Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
SOCCSKSARGEN GENERAL HOSPITAL
Published Date
21.10.2024
Deadline Date
28.10.2024
Overview
Supply and Delivery of Office Supplies for Use Sgh Tender are invited for Supply and Delivery of Office Supplies for use SGH Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 10 Day s Budget for the Contract : PHP 201,670.00 Area of Delivery : South Cotabato Description : Office Section: PR No.: 2024-10-164A PR Date: October 02, 2024 SUPPLY SECTION Fund Cluster: 01-10-1101 UACS Code: 5020399000;5020301002 ITEM NO S. ITEM DESCRIPTION QTY UNIT ABC Brand Manufacturer Unit Price Total Amount (Quotation per Item) Procurement and Delivery of Office Supplies for use of SOCCSKSARGEN General Hospital 1 Ballpen, 0.5mm, good quality with cap, black 500 pc 8.00 2 Ballpen, 0.5mm, good quality with cap, red 300 pc 8.00 3 Battery, Lithium, button cell, 20 x 32mm, CR2032, 3 volts 50 pc 50.00 4 Correction Pen, fluid eraser, quick dry 60 pc 30.00 5 Envelope, kraft brown, long 1500 pc 6.00 6 Folder, expanding, legal, green 150 pc 25.00 7 Folder, long, brown, kraft 1000 pc 9.00 8 ID Card Case with string, clear transparent plastic, can fit ID card 500 pc 15.00 size 4 x 3 inches, horizontal, stretchable string approx. 12 inches 9 Laminating Machine, A3 size, reverse function, hot cold 1 unit 3,000.00 lamination 10 Morroco folder with slide, blue, short 60 pc 25.00 11 Official Record Book, 8.5 x... SOCCSKSARGEN GENERAL HOSPITAL JESSICA B DEGAYO ADMINISTRATIVE AIDE IV BRGY. DAJAY Surallah South Cotabato Philippines 9512 63-927-8555591 procurement.sgh@gmail.com Tender Notice International Competitive Bidding RFQ No. 10-0133-24 Philippines GT-108945897
NAICS
Office Supplies Machinery Book Newspaper International Book Fastener Sporting Goods Dry Funds
CPVS
Dried, salted, smoked or seasoned meat Caps String Batteries Sections Office, school and office equipment cleaning services Records Buttons Erasers ID cards Dry goods Lithium Correction pens Book ends Envelopes Envelopes, letter cards and plain postcards Folders Parts of buttons Dates Fuses, caps, igniters and electric detonators
UNSPSC
Folders Erasers Machine made parts Equipment cases Correction pens Book ends Caps Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Supply Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
URL
Download Document
Share