Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bangsud Is-Shs Tago, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124528017
Document Ref. No.: 2025-808
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 89435.00
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-SHS 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 89, 435.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pack Battery, Dry Cell AA 4 50.00 200.00
2 pack Battery, Dry Cell AAA 4 50.00 200.00
3 pc Broom Walis Ting-Ting 30 100.00 3, 000.00
4 bottle Cleaner Toiler and Urinal 7 100.00 700.00
5 pc Detergent Bar 30 25.00 750.00
6 pouch Detergent Powder, All Purpose 30 60.00 1, 800.00
7 pc Dust Pan 7 150.00 1, 050.00
8 pc Floor wax Red type paste 7 310.00 2, 170.00
9 pc Liquid Wax 10 300.00 3, 000.00
10 pc Rags 5 70.00 350.00
11 roll Trashbag xL size 5 100.00 500.00
12 pc wastebasket 7 100.00 700.00
13 pc Door Mat 6 150.00 900.00
14 pc Padlock 7 150.00 1, 050.00
15 pc Dipper 13 50.00 650.00
16 box Thumbtacks 10 20.00 200.00
17 box Push Pins 10 50.00 500.00
18 pc Water Drum 5 500.00 2, 500.00
19 pc Feather Duster 5 100.00 500.00
20 pc Handsoap liquid, 500 ml 30 50.00 1, 500.00
21 pc Ink 664, Black 13 200.00 2, 600.00
22 pc Ink 664, Yellow 13 200.00 2, 600.00
23 pc Ink 664, Cy...
Documents
Tender Notice