Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Unidad Es, Cagwait, Surigao Del Sur
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115169096
Document Ref. No. : 2025-157
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120995.00
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 OF UNIDAD ES, CAGWAIT, 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 120, 995.00
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF UNIDAD ES, CAGWAIT, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock No. Unit Item Description Quantity Unit Total
Cost Cost
1 pack PAPER, calling card, sub. 225 17 350.00 5, 950.00
2 ream PVC cover (A4) 1 600.00 600.00
3 meter Pencil 1 10.00 10.00
4 pc Puncher (heavy duty) 15 450.00 6, 750.00
5 pc Stapler 15 450.00 6, 750.00
6 pc BINDING RING/COMB, plastic, 12 mm 37 35.00 1, 295.00
7 pc Medals (6cm) 39 85.00 3, 315.00
8 pc Medals (Ordinary) 49 45.00 2, 205.00
9 pc CERTIFICATE HOLDER A4 size 70 85.00 5, 950.00
10 meter Ribbon 3 10.00 30.00
11 btle INK EPSON 003 ( YELLOW) 18 370.00 6, 660.00
12 btle INK EPSON 003 ( CYAN) 18 370.00 6, 660.00
13 btle INK EPSON 003 ( BLACK) 18 370.00 6, 660.00
14 btle INK EPSON 003 ( MAGENTA) 18 370.00 6, 660.00
15 unit MULTIFUNCTION PRINTER (Print, xerox, Scan) 2 12, 500.00 25, 000.00
16 unit TV (43", flat screen) 2 13, 500.00...
Documents
Tender Notice