PROVINCE OF SARANGANI has floated a tender for Purchase and Delivery of Office Supplies for Passo. The project location is Philippines and the tender is closing on 22 Apr 2025. The tender notice number is RFQ 2025-4-0334, while the TOT Ref Number is 117961590. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase and Delivery of Office Supplies for Passo

Deadline : 22 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117961590

Document Ref. No. : RFQ 2025-4-0334

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50505.60

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PASSO

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 50, 505.60

Area of Delivery : Sarangani

Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total

1 25.00 PIECE/S CALCULATOR, HL 122L 550.00

2 10.00 UNIT/S COMPUTER MOUSE, WITH SCROLL, OPTICAL 300.00

3 10.00 PIECE/S EPSON L3110 BLACK INK 550.00

4 3.00 PIECE/S FLASH DISK, 32GB 679.20

5 29.00 PIECE/S INK EPSON L3210 ORIGINAL 003 BLACK 350.00

6 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 CYAN 350.00

7 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 MAGENTA 350.00

8 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 YELLOW 350.00

9 10.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 51 OR 53 BLACK, 90ML 348.00

10 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 CYAN, 70ML 348.00

11 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 MAGENTA, 70ML 348.00

12 2.00 BOTTLE/S INK, COMPUTER PRINTER, HP GT 52 YELLOW, 70ML 348.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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