Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Segunda R. Cuajao Mes, Carrascal, Surigao Del Sur
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116229345
Document Ref. No. : 2025-384
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51318.55
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 SEGUNDA R. CUAJAO MES, CARRASCAL, 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 51, 318.55
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF SEGUNDA R. CUAJAO MES, CARRASCAL, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pack Expanded Folder 1 238.57 238.57
2 meter Accetate A4 5 142.79 713.95
3 box Staple no. 35 13 22.55 293.15
4 box Round Head paper fastener 13 45.00 585.00
5 pc Stamp pad, felt 1 39.92 39.92
6 pc GLUE all purpose 240g 15 138.00 2, 070.00
7 can Floor wax 11 309.76 3, 407.36
8 box Thumbtacks 15 15.00 225.00
9 pc Hand Brush 3M Scotch 12 138.00 1, 656.00
10 pc Broom walis tambo 12 124.80 1, 497.60
11 ream Vellum A4 12 300.00 3, 600.00
12 pack steel pins 5 70.00 350.00
13 pack Triple AAA Energize Battery 3 25.00 75.00
14 pack Photopaper 5 120.00 600.00
15 pc Certificate holder 5 55.00 275.00
16 pack Double AA Energize battery 2 30.00 60.00
17 bot. Toilet Cleaner...
Documents
Tender Notice