Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Quary 1 is (Shs), Tagbina 1, Surigao Del Sur
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115763690
Document Ref. No. : 2025-253
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58705.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY 1 IS (SHS), TAGBINA 1, 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 58, 705.80
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY 1 IS (SHS), TAGBINA 1, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock No. Unit Description Quantity Unit Cost Amount
1 ream PAPER, MULTI PUROPOSE A4 5 137.74 688.70
2 piece SIGN PEN BLACK LIQUID/GEL 10 26.71 267.10
3 box FOLDER WHITE A4 1 960.00 960.00
4 box FASTENER PLASTIC 10 25.00 250.00
5 pack PHOTOPAPER A4 SIZE (THICK) 5 150.00 750.00
6 bot. Epson Ink 664 Black 3 150.00 450.00
7 bot. Epson Ink 664 Cyan 3 150.00 450.00
8 bot. Epson Ink 664 Yellow 3 150.00 450.00
9 bot. Epson Ink 664 Magenta 3 150.00 450.00
10 meter CLOTH 60 39.00 2, 340.00
11 meter CLOTH 60 59.00 3, 540.00
12 box NEEDLE 10 150.00 1, 500.00
13 piece ZIPPER 60 6.00 360.00
14 unit Inkjet Prnter 1 8, 600.00 8, 600.00
15 unit SEWING MACHINE HEAD 4 9, 000.00 36, 000.00
16 meter LACE 30 30.00 900.00
17 roll RIBBONET 5 150.00 750.00
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Documents
Tender Notice