Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bangsud Is-Jhs, Tago, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124527868
Document Ref. No.: 2025-807
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 151730.00
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-JHS, 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 151, 730.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 PC Battery Dry Cell AA 20 50.00 1, 000.00
2 PC Battery Dry Cell AAA 20 50.00 1, 000.00
3 PC Broom (Walis Tambo) 30 125.00 3, 750.00
4 PC Cleaner, Toilet and Urinal 20 100.00 2, 000.00
5 PC Dust Pan 20 100.00 2, 000.00
6 PC Floor Wax, Red type 20 310.00 6, 200.00
7 PC rags 20 70.00 1, 400.00
8 ROLL Trashbag xL size 20 130.00 2, 600.00
9 PC wastebasket 20 100.00 2, 000.00
10 PC Philippine National Flag 2 500.00 1, 000.00
11 PC water drum 8 500.00 4, 000.00
12 PC herbicide 2 1, 500.00 3, 000.00
13 PC doormat 20 150.00 3, 000.00
14 PC Liquid wax 20 300.00 6, 000.00
15 BOx thumbtacks 20 20.00 400.00
16 BOx push pins 20 50.00 1, 000.00
17 PC padlock 3 150.00 450.00
18 PC Feather Duster 25 100.00 2, 500.00
19 PC Ink 664, Black 29 200.00 5, 800.00
20 PC Ink 664, Magenta 29 200.00 5, 800.00
21 PC Ink 664, Cyan 29 200.00 5, 800.00
22 PC Ink 664, Yellow 29 200.00 5, 800.00
23 PC Ink...
Documents
Tender Notice