Procurement Summary
Country : Philippines
Summary : Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Tabinas Indigenous Community Es, Carmen Surigao Del Sur
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122631046
Document Ref. No. : 2025-760
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 74191.80
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 TABINAS INDIGENOUS COMMUNITY ES, CARMEN 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 74, 191.80
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pc FLOOR WAx, paste red 8 269.35 2, 154.80
2 roll PAPER CLIP 50 12.74 637.00
3 box EPSON INK MAGENTA 5 1, 100.00 5, 500.00
4 can EPSON INK BLACK 6 1, 100.00 6, 600.00
5 pc EPSON INK YELLOW 5 1, 100.00 5, 500.00
6 pc WATER DISPENSER 4 7, 000.00 28, 000.00
7 set INTERMIDIATE PAPER PADS 10 35.00 350.00
8 roll POWDER CLEANSER 5 90.00 450.00
9 set RING BINDER '2 1 10, 000.00 10, 000.00
10 ream MEDICINE KIT 1 9, 000.00 9, 000.00
11 ream WATER HOSE 1 6, 000.00 6, 000.00
ABC: 74, 191.80
Note: Please submit your Quotation Directly to the School
to be delivered at School
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice