Procurement of Various Office Supplies and Consumables Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES Product Service Name : PAPER, BOND, A4, WHITE, 70 GSM, SUB. 20, PAPER, BOND, LONG (8.5” X 13”), WHITE 70 GSM, SUB., SCISSORS, SYMMETRICAL, BLADE LENGTH: 65MM MIN Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 52,981.12 Area of Delivery : Surigao Del Norte Description : REQUEST FOR QUOTATION RFQ NO. 2024-10-24 (13699) PR No. 2024-1329 OCTOBER 24, 2024 Date Company Name : __________________________________________ Address : __________________________________________ Please quote your lowest price on the item s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith. Canvassed by: Checked by: FRANCISCO C. ZERDA JOSIE C. LIM, JD Canvasser Head, Procurement Terms and Conditions: • Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works • Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of... CARAGA REGIONAL HOSPITAL Jonamae Poliran Macalolot BAC Secretariat Rizal St., Barangay Washington Surigao City Surigao Del Norte Philippines 8400 63-86-8269058 63-86-8269058 crhprocurement2020@gmail.com Tender Notice International Competitive Bidding RFQ NO. 2024-10-24 (13699) Philippines GT-109205169