Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Maubgog Ps, Lingig, Surigao Del Sur
Deadline: 03 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125493246
Document Ref. No.: 2025-844
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66953.00
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 MAUBGOG PS, LINGIG, SURIGAO DEL SUR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 66, 953.00
Area of Delivery : Surigao Del Sur
Description : Stock No. Unit Item Description Quantity Unit Total Cost
Cost
1 set Ink 003 2 1200.00 2400
2 set Ink 664 2 1125.00 2250
3 set Ink Brother 2 2400.00 4800
4 bots Ink Brother Black 2 381.25 763
5 pc stamping pad 1 152.50 153
6 unit Smart TV "45" 1 15000.00 15000
7 unit Printer 2 9500.00 19000
8 pcs Stapler Standard type 3 149.00 447
9 unit Bluetooth Speaker 1 9000.00 9000
10 unit Stand fan 2 1800.00 3600
11 unit School Seal 1 4000.00 4000
13 pcs Glue gun big 3 350.00 1050
14 pcs glue gun stick big 30 15.00 450
15 ream Laminating Film 3 850.00 2550
16 ream PVC Binding Cover Clear A4 size 3 497.00 1491
ABC: 66, 953.00
Note: Please submit your Quotation Directly to the School
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice