Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Cherry T. Coleto Es, Cantilan, Surigao Del Sur
Deadline: 03 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125493247
Document Ref. No.: 2025-845
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 53150.00
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 CHERRY T. COLETO ES, CANTILAN, 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 53, 150.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece GLUE, all-purpose, 200 grams 10 70.00 700.00
2 piece Stapler Wire, Heavy Duty 9 20.00 180.00
4 jar Vellum Paper, A4 30 65.00 1, 950.00
5 roll Vellum Paper, Legal 10 75.00 750.00
6 box PHOTO PAPER, glossy, A4, 10 pieces per pack 5 75.00 375.00
7 piece Steel Pins 3 15.00 45.00
8 piece Thumbtacks 20 18.00 360.00
10 box Ballpen, Red 20 30.00 600.00
11 ream PAPER, MULTICOPY, Legal, 500 sheets per ream 30 205.00 6, 150.00
12 ream Ballpen, Black 24 110.00 2, 640.00
13 packs Neon Paper, Assorted, Legal 1 900.00 900.00
14 pack Pentel Pen, Broad, Black 9 50.00 450.00
15 pack Ink Refill, Pentel Pen, Black 1 250.00 250.00
16 piece Fastener, Plastic 12 65.00 780.00
17 pcs Ink Cartridge Epson, C13T664100(T6641), Black 3 280.00 840.00
18 boxes Ink Cartridge Epson, C13T664100(T6642), CYAN 1 280.00 280.00
19 bundle Ink Cartridge Epson, C13T664100(T6643), Magenta 1 28...
Documents
Tender Notice