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SVP PUR20-01-0037 Procurement of staplers, etc. for Dept. of Out Patient Services Admin. Office, PGH

Invitation Type: 
To Submit Quotation
Brief Description: 

Purchase Request No: PUR20-01-0037

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
5 Piece STAPLER (For BookBinding) P 6,500.00
> At least 200 sheets capacity
> Durable all Metal components
> Adjustable throat depth up to 68mm
> Durable and lever handle fro stapling ease
> Heavy duty
120 Box STAPLE WIRE,23/20 P 130.00
> Heavy duty,staples 200 sheets (1000pcs)
15 Piece PUNCHER, Heavy duty P 500.00
>All metal construction
>Lever lock for easy storage
>Metal gauge with scale
> Approximately 70mm hole distance
100 Pieces Ink cart for HP Printer, HP 704, colored, P 480.00
Original, not refilled or remanufactured
50 Pieces Ink cart for HP Printer, HP 704, Black, P 430.00
Original, not refilled or remanufactured
10 Pieces Toner cart for Samsung MLT- D104S, P 2,890.00
Original, not refilled or remanufactured
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 98,400.00
Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 11 Feb 2020 ; 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 Purchasing office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 11 Feb 2020 at which time the said quotations will be opened.

For further inquiries, please contact Ms. Fenie Tumbaga at 554-8400 loc 3023.

Requesting Unit/Location: 
Dept. of Out Patient Services Admin. Office, PGH
Approved Budget: 
Fund Source: 
Contract Duration: 
single bid
PDF icon RFQ - 0037 - DOPS - Admin..pdf1.77 MB
Closing Date: 
Tuesday, February 11, 2020