Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Quary 1 is (Jhs), Tagbina 1, Surigao Del Sur
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115764632
Document Ref. No. : 2025-254
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59981.60
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 FOR OFFICE USE OF QUARY 1 IS (JHS), 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 59, 981.60
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 (JHS), TAGBINA 1, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock No. Unit Description Quantity Unit Cost Amount
1 pcs. SIGN PEN BLACK LIQUID/GEL 10 22.00 220.00
2 pack WRAPPING PAPER 10 161.20 1, 612.00
3 pack BATTERY, dry cell, size AA, Two (2) pieces per blister pack 10 20.49 204.90
4 pack BATTERY, dry cell, size AAA, Two (2) pieces per blister pack 10 18.34 183.40
5 pcs. BROOM, Soft (Walis Tambo) 10 140.00 1, 400.00
6 pcs. CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL 10 41.60 416.00
7 pouch DETERGENT POWDER, all purpose, 1kg 10 54.08 540.80
8 can FLOOR WAx, paste type, red, 2kg 10 309.76 3, 097.60
9 ream ACETATE 1 350.00 350.00
10 PIECE MONOBLOC CHAIR, beige 10 347.41 3, 474.10
11 PIECE MONOBLOC CHAIR, white 10 344.92 3, 449.20
12 BOx CLIP BACKFOLD, 19MM 10 8.72 87.20
13 BOx CLIP BACKFOLD, 50MM 10 56.04 560.40
...
Documents
Tender Notice