Nangka Es- Office and Consumable Supplies Tender - 139809746

Procurement Summary

Country: Philippines

Summary: Nangka Es- Office and Consumable Supplies

Deadline: 27 Apr 2026

Posting Date: 20 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139809746

Document Ref. No.: 2026-01-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 93490.97

Purchaser's Detail

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Tender Details

Tender are invited for NANGKA ES- OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 93, 490.97
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 SETS MANIPULATIVE PUZZLE, WITH BLOCKS 2 450.00 900.00
2 GAL. ALCOHOL, ETHYL, 1 GALLON 2 398.70 797.39
3 SETS WOODEN EDUCATIONAL LEARNING ABACUS 5 360.00 1, 800.00
4 PCS. STORAGE BOX, 10L 4 385.00 1, 540.00
5 SETS HEAVY DUTY EXTENSION WIRE, (10 METERS) 2 550.00 1, 100.00
6 PCS. BOOK SHELF STORAGE RACK, 4 TIER, WHITE (79*29*175 CM) 2 1, 200.00 2, 400.00
7 UNIT LAMINATING MACHINE HEAVY DUTY 1 1, 500.00 1, 500.00
8 PACK LAMINATING FILM (100'S, LEGAL) 3 300.00 900.00
9 PCS. MONOBLOC CHAIR, BEIGE 5 395.96 1, 979.78
10 BOXES FASTENER, PLASTIC 10 177.43 1, 774.30
11 PACK FOLDER, WHITE WITH TAB, LEGAL 2 462.15 924.29
12 REAMS PAPER, MULTI-PURPOSE, LEGAL 15 177.43 2, 661.45
13 SETS EPSON INK, 003 5 1, 200.00 6, 000.00
14 CANS FLOORWAX, PASTE TYPE, RED 4 345.85 1, 383.40
15 PCS. MARKER, PERMANET, BLACK 12 17.41 208.96
16 PCS. CLEARBOOK, LEGAL 12 42.05 504.64
17 PCS. STENO NOTEBOOK 30 12.60 377.85
18 BOXES BALLPEN, BLUE 4 75.20 300.80
19 PC. PIN CORK BOARD (90X120) 1 9...

Documents

 Tender Notice