Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Miguel Nhs (Shs), San Miguel, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124380585
Document Ref. No.: 2025-798
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60956.56
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 SAN MIGUEL NHS (SHS), 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 60, 956.56
Area of Delivery : Surigao Del Sur
Description : Item unit Quantity Item Description Estimated Estimated
No. Unit Cost Cost
1 bot 30 GLUE, all-purpose 70.72 2, 121.60
2 ream 1 FOLDER with tab, A4 388.96 388.96
3 pcs 25 SCISSORS, symmetrical/asymmetrical 41.60 1, 040.00
4 pcs 100 BALLPEN BLACK 15.00 1, 500.00
5 pcs 100 PARACETAMOL 3.00 300.00
6 pcs 55 VITAMIN C 250.00 13, 750.00
7 jar 2 RUB SCENTED 180.00 360.00
8 pcs 100 MIFENAMIC 5.00 500.00
9 bot 1 POVIDONE IODINE 56.00 56.00
10 bot 30 PRINTER INK 003 Black 250.00 7, 500.00
11 pcs 12 TRASH CANS 250.00 3, 000.00
12 roll 2 THHN Wire #12 AWG 2, 500.00 5, 000.00
13 roll 4 THHN Wire #14 AWG 2, 500.00 10, 000.00
14 roll 1 Flat Cord Wire #16 2, 500.00 2, 500.00
15 unit 2 Rice Cooker Big 1, 500.00 3, 000.00
16 pcs 4 Food Storage (Glass) 740.00 2, 960.00
17 doz 48 Glass 40.00 1, 920.00
18 doz 2 Cup and saucers 400.00 800.00
19 doz 6 Spoon and Fork 350.00 2, 100.00
20 pcs 24 Dinner Plate (White) 90.00 2, 160.00
ABC: 60, 95...
Documents
Tender Notice