You are here

Shopping PUR19-05-0620 Procurement of various office supplies for Supply Sec., PSD, PGH

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR19-05-0620

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:

350 Box CARBON FILM, Polytethylene A4 size fresh stock P 232.05
1,300 Piece CORRECTION TAPE, Roller type, approx 5mm x 6m P 14.72
2,500 Piece DVD REWRITABLE (DVD-RW)16x speed, 4.7GB capacity P 22.88
500 Piece MARKER, Permanent, Fresh stock Felt/chisel tip Non- toxic Color: BLACK P 9.43
500 Piece MARKER, Permanent, Fresh stock Felt/chisel tip Non- toxic Color: BLUE P 9.43
680 Piece MARKER, Permanent, Fresh stock Felt/chisel tip Non- toxic Color: RED P 9.43
1,800 Box PAPER CLIP Jumbo size/50mm Gem type Vinyl/plastic coated P 14.74
75 Roll PAPER, THERMAL, facsimile, 55gsm P 51.22
234 Box PENCIL, Lead with eraser No 2 12's/box P 21.83
40 Piece CALCULATOR, compact, electronic, 12 digits capacity P 141.96
70 Box CLIP BCKFOLD 32mm, 12 pcs/box P 21.84
150 Piece DATA FOLDER Chipboard, TagliaLock Size: Legal P 72.07
45 Piece MOUSE, Optical, USB type connection P 116.87
30 Piece PENCIL SHARPENER, manual, single cutter blade P 202.99
***************************************************
Total Approved Budget for the Contract P 240,297.77

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than Sept 20, 2019 ; 3:00 PM.

I. Certified Photocopies of:

a. 2019 Mayor’s/Business Permit or its Equivalent Document
b. Latest Annual Income Tax Return;
c. PhilGEPS Registration Certificate;

II. Original Copy of:
d. Request for Proposal Form
e. Notarized Omnibus Sworn Statement
Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Bids & Awards Committe office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 20 Sept. 2019 at which time the said quotations will be opened.

For further inquiries, please contact Ms. Fenie Tumbaga at 554-8400 loc 3021.

Requesting Unit/Location: 
Supply Sec., PSD, PGH
Approved Budget: 
PHP240,297.77
Fund Source: 
Contract Duration: 
Remarks: 
AttachmentSize
PDF icon PSD- 0620- Carbon Film.pdf1.7 MB
Closing Date: 
Friday, September 20, 2019