Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Tagongones, Tagbina, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124375263
Document Ref. No.: 2025-797
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 56070.68
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 TAGONGONES, TAGBINA, 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 56, 070.68
Area of Delivery : Surigao Del Sur
Description : Item No Quantity Unit of Issue Item Description Estimate Unit Total Cost
Cost
1 15 roll TAPE, transparent, 48 mm 63.00 945.00
2 15 bottle GLUE, all-purpose 55.00 825.00
3 1 pieces MARKER, Whiteboard, Black 50.00 50.00
4 1 pieces MARKER, Whiteboard, Blue 50.00 50.00
5 1 pieces MARKER, Whiteboard, White 50.00 50.00
6 4 pad NOTEPAD, stick-on, 50mm x 76mm 39.52 158.08
7 4 pad NOTEPAD, stick-on, 76mm x 100mm 63.44 253.76
8 4 pad NOTEPAD, stick-on, 76mm x 76mm 60.32 241.28
9 500 pieces Manila Paper 6.00 3, 000.00
10 2 packs Folder with tab, legal 450.00 900.00
11 2 ream laminating film, legal 1, 300.00 2, 600.00
12 50 packs Worx, A4 40.00 2, 000.00
13 5 packs Worx, legal 45.00 225.00
14 5 boxes Paper fastener, plastic 45.00 225.00
15 25 packs Photopaper, A4, no back print 70.00 1, 750.00
16 1 boxes Mailing envelop 466.96 466.96
17 20 pieces CORRECTION TAPE 11.53 230.60
18 2 ream Bond paper, A3, 80 gsm 550.00 1, 100.00
19 10 set Ink, ref...
Documents
Tender Notice