Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mga Bayani Ng Pilipinas Es, Tago, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124465297
Document Ref. No.: 2025-799
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 103966.00
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 MGA BAYANI NG PILIPINAS ES, 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 103, 966.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs. Correction tape 17 12.00 204.00
2 box Fastener long 2 98.00 196.00
3 box Fastener 70 mm 2 45.00 90.00
4 pc. Puncher heavy duty 2 448.00 896.00
5 pc. Record book, 300 pages 1 85.00 85.00
6 pcs. Ring binder 25 mm 10 40.00 400.00
7 pcs. Ring binder 50 mm 12 48.00 576.00
8 gal. Ring binder 63 mm 12 55.00 660.00
9 gal. Ring binder 80 mm 12 59.00 708.00
10 pcs. Manila Paper 75 10.00 750.00
11 packs Vellum A4 30 35 1, 050.00
12 box Ballpen 1 320.00 320.00
13 pal. Printer Ink red 17 250.00 4, 250.00
14 pal. Printer Ink blue 17 250.00 4, 250.00
15 pcs. Printer Ink yellow 17 250.00 4, 250.00
16 unit Projector 1 30, 000.00 30, 000.00
17 units SMART TV 2 13, 000.00 26, 000.00
18 unit Mega Phone with Serene 1 3, 537.00 3, 537.00
19 meters Buzzer 4 1, 100.00 4, 400.00
20 meters Buzzer wire 100 25.00 2, 500.00
21 meters Cloth Alfagena Royal Blue 60 50...
Documents
Tender Notice