Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Anibongan Es, Lianga, Surigao Del Sur
Deadline: 03 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125493487
Document Ref. No.: 2025-847
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50313.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF ANIBONGAN 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 : 15 Day/s
Budget for the Contract : PHP 50, 313.65
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 set INK REFILL 003 (BLACK, CYAN, MAGENTA & YELLOW) 9 1, 400.00 12, 600.00
2 piece CORRECTION TAPE, film base type, UL 6m min 10 89.00 890.00
3 bottle GLUE, all purpose, gross weight: 200 grams min 8 185.00 1, 480.00
4 boxes STAPLE WIRE, #35 10 92.00 920.00
5 boxes STAPLE WIRE, #10 3 58.00 174.00
6 sheet Manila Paper 70 14.00 980.00
7 reams PVC Cover, A4 4 325.00 1, 300.00
8 pieces MAGAZINE FILE BOx, LARGE size, made of chipboard 12 300.00 3, 600.00
9 boxes BALLPEN (Black) 2 168.00 336.00
10 unit CALCULATOR, compact, 12 digits 1 495.00 495.00
11 packs PHOTO PAPER, double sided, A4 10 215.00 2, 150.00
12 pieces PERMANENT MARKER PEN, Pilot 8 59.00 472.00
13 bottle INK REFILL, Permanent Marker Pen, Pilot 8 128.00 1, 024.00
14 ream FOLDER, TAGBOARD, for A4 size documents 1 179.28 179.28
15 ream FOLDER, TAGBOARD, for legal size documents 1 200.37 200.37
16 box PAPER FASTENER, long 1 ...
Documents
Tender Notice