Home » Tenders » Asia » Philippines » Office Equipment Supplies and Consumables Tender, Philippines - 105354583

Office Equipment Supplies and Consumables Tender, Philippines - 105354583

ARMED FORCES OF THE PHILS. LOGISTICS COMMAND ELEM. SCHOOL has floated a tender for Office Equipment Supplies and Consumables. The project location is Philippines and the tender is closing on 15 Aug 2024. The tender notice number is MOOE-03-2024, while the TOT Ref Number is 105354583. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Office Equipment Supplies and Consumables

Deadline : 15 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105354583

Document Ref. No. : MOOE-03-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 426919.30

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for Office Equipment Supplies and Consumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 426, 919.30

Area of Delivery : Davao Del Sur

Description : OFFICE SUPPLIES

PHOTO PAPER 50 PACK ₱132.00 ₱6, 600.00

LAMINATING FILM, POUCH 30 PACK ₱164.00 ₱4, 920.00

FILE BOx, LONG 30 PC ₱150.00 ₱4, 500.00

CLEARBOOK, LONG 100 PC ₱50.00 ₱5, 000.00

INK BOTTLE, ALL COLORS 30 BOT ₱320.00 ₱9, 600.00

₱-

SUB-TOTAL ₱30, 620.00

ACCOUNTABLE FORMS

CHEQUEBOOK 2 BOOKLET ₱600.00 ₱1, 200.00

₱-

SUB-TOTAL ₱1, 200.00

ELECTRICITY ExPENSE

ELECTRICITY 3 MOS ₱30, 000.00 ₱90, 000.00

₱-

SUB-TOTAL ₱90, 000.00

WATER ExPENSE

WATER 3 MOS ₱13, 000.00 ₱39, 000.00

₱-

SUB-TOTAL ₱39, 000.00

REPRODUCTION

ECCD CHECKLIST 290 BOOKLET ₱30.00 ₱8, 700.00

SCHOOL REPORT CARD 2100 PCS ₱5.00 ₱10, 500.00

₱-

SUB-TOTAL ₱19, 200.00

MOBILE ExPENSES

CELL CARD 42 CARD ₱106.00 ₱4, 452.00

SUB-TOTAL ₱4, 452.00

TRAININGS & SEMINARS

BRIGADA ESKWELA

T-SHIRT 58 PAx ₱400.00 ₱23, 200.00

MEALS & SNACKS 58 PAx ₱600.00 ₱34, 800.00

SUB-TOTAL ₱58, 000.00

PARTICULARS Qty. Unit Unit Price TOTAL

INTERNET SUBSCRIPTION ExPENSES

INTERNET SUBSCRIPTION 3 MOS ₱3, 499.00 ₱10, 497.00 ...