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S PUR20-02-0071 Procurement of Office Supplies- Correction tape, etc.

Invitation Type: 
To Negotiate
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-02-0071

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
4 642 Piece CORRECTION TAPE, roller, disposable, 5mm x 6m P 15.16
5 3,750 Piece ENVELOPE, documentary, legal, P 1.91
10 inches x 15 inches, brown/kraft.
6 3,946 Piece ENVELOPE, documentary, A4, P 1.39
9 inches x 12 inches, brown/kraft.
7 533 box FASTENER for paper, 2-prongs (50sets/box) P 86.18
12 65 set MARKER FLUORESCENT, 3 colors/set, P 44.41
flat barrel, chisel point tip
16 525 piece MARKER , Whiteboard, blue, felt, bullet type, no-toxic P 12.24
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 77,626.75

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 13 Mar 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 13 Mar 2020 at which time the said quotations will be opened.

For further inquiries, please contact Mr. Armando Mijaresat 554-8400 loc 3021.

Requesting Unit/Location: 
PSD, PGH
Approved Budget: 
PHP77,626.75
Fund Source: 
101
Contract Duration: 
single bid
Remarks: 
AttachmentSize
PDF icon doc04539920200308205605.pdf1.46 MB
Closing Date: 
Friday, March 13, 2020