Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur
Deadline: 03 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125493245
Document Ref. No.: 2025-843
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 68673.94
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 MAHAYAG NHS (JHS), SAN MIGUEL, 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 68, 673.94
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 BOx FOLDER WITH TAB, A4 1 388.96 388.96
2 BOx FOLDER WITH TAB, Legal 1 427.44 427.44
3 ROLL TAPE, masking 48mm 20 121.16 2, 423.20
4 PCS CORRECTION TAPE 20 11.53 230.60
5 PCS MARKER, Permanent, Black 20 15.60 312.00
6 BOx THUMBTACKS 10 175.00 1, 750.00
7 BOx PINS 10 150.00 1, 500.00
8 BOx PUSH PINS 5 150.00 750.00
9 BTL CLEANER, Toilet Bowl and Urinal 2 44.72 89.44
10 POUCH DETERGENT POWDER, all purpose 2 88.40 176.80
11 Unit MULTIFUNCTION PRINTER 1 11, 400.00 11, 400.00
12 Unit SMART TV 2 15, 000.00 30, 000.00
13 BOx STAPLE WIRE 10 22.55 225.50
14 PCS INK, EPSON 003 AND 664 50 380.00 19, 000.00
ABC: 68, 673.94
Note: Please submit your Quotation Directly to the School
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice