Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bangsud Is, Tago, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124527630
Document Ref. No.: 2025-806
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66370.00
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 BANGSUD IS, TAGO, 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 66, 370.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pack Battery, size AA 10 50.00 500.00
2 pack Battery, size AAA 10 50.00 500.00
3 pc Cleaner, Toilet Bowl and Urinal 10 100.00 1, 000.00
4 bottle Dust Pan 10 150.00 1, 500.00
5 pc Floor wax, paste type, red 10 310.00 3, 100.00
6 pouch Rags 10 70.00 700.00
7 pc Trashbag, Large Size 10 100.00 1, 000.00
8 pc Wastebasket 10 100.00 1, 000.00
9 pc Rubber Band No. 18 1 150.00 150.00
10 pc Padlock 10 150.00 1, 500.00
11 roll Liquid Wax 10 50.00 500.00
12 pc Thumbtacks 10 20.00 200.00
13 pc Door Mat 10 50.00 500.00
14 pc Water Drum 5 500.00 2, 500.00
15 box Feather Duster 10 50.00 500.00
16 box Push Pin 10 200.00 2, 000.00
17 pc Ink, 003, Black 15 200.00 3, 000.00
18 pc Ink, 003, Yellow 15 200.00 3, 000.00
19 pc Ink, 003, Cyan 15 200.00 3, 000.00
20 pc Ink, 003, Magenta 15 200.00 3, 000.00
21 pc Ink, 664, Black 15 200.00 3, 000.00
22 pc Ink, 664, Yellow 15 200.00 3, 000.00
23 pc I...
Documents
Tender Notice