Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Davisol Es, Lianga, Surigao Del Sur
Deadline : 23 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121170442
Document Ref. No. : 2025-696
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 59151.58
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 DAVISOL ES, LIANGA, 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, 151.58
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF DAVISOL ES, LIANGA, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 roll TAPE, transparent, 48 mm 20 23.91 478.20
2 can Floorwax 8 115.00 920.00
3 pcs Glue(Big) 8 48.00 768.00
5 bots. Epson ink 003 (assorted Color) 24 350.00 8, 400.00
6 set Printer 3 in 1 3 11, 000.00 33, 000.00
7 reams PVC Cover A4 1 750.00 750.00
8 bots. Tuff (Toilet Cleaner) 6 200.00 1, 200.00
9 roll Trashbag, Plastic, Transparent 10 139.88 1, 398.80
10 box Trash Can 8 150.00 1, 200.00
11 pcs Laminating Machine 1 5, 000.00 5, 000.00
12 reams Folder :Long 1 750.00 750.00
14 pcs Dust pan, non-rigid plastic, w/detachable handle 10 24.84 248.40
15 pcs Broom, soft (Tambo) 10 130.00 1, 300.00
16 pcs Rags, all cotton, 32 pcs per KL.min 10 49.69 496.90
17 box Ballpen(assorted Color)red, black, blue 8 55.00 44...
Documents
Tender Notice