Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Falcon Mes, Tago, Surigao Del Sur
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115594085
Document Ref. No. : 2025-238
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 175183.77
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF FALCON MES, TAGO, SURIGAO DEL SUR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 175, 183.77
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF FALCON MES, TAGO, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece BROOM (Walis Tambo) 35 124.80 4, 368.00
2 piece DETERGENT POWDER, all purpose 10 54.08 540.80
3 piece Philippine National Flag 2 284.84 569.68
4 ream PAPER, MULTICOPY A4, 500 sheets per ream 50 213.80 10, 690.00
5 piece Ballpen (Black) 70 10.00 700.00
6 bottle BLEACHING Solution 2 200.00 400.00
7 piece CERTIFICARE FRAME 50 150.00 7, 500.00
8 piece CERTIFICATE HOLDER 50 50.00 2, 500.00
9 piece MEDAL 100 30.00 3, 000.00
10 piece Vellum Board Paper 550 55.00 30, 250.00
11 piece SCOTCH TAPE 3' 60 100.00 6, 000.00
12 piece PRINTER 3in1 7 9, 857.14 68, 999.99
13 piece CORRECTION TAPE, 8 meters 10 11.53 115.30
14 piece LAWN MOWER/ BRUSH CUTTER 1 19, 600.00 19, 600.00
15 piece RIBBON 100 9.00 900.00
16 piece BOLO 1 400.00 400.00 b...
Documents
Tender Notice