Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Tambis Nhs, Barobo, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124526443
Document Ref. No.: 2025-804
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 59814.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF TAMBIS NHS, BAROBO, 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 59, 814.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
`001 Alcohol, Ethyl, 1 Gallon 3 341.00 1, 023.00
`002 Toilet bowl cleaner, 1000ml 20 215.00 4, 300.00
`003 Detergent Powder 1kg 15 80.00 1, 200.00
`004 Floorwax, red 2kg 20 350.00 7, 000.00
`005 Trash bag, large only 20 160.00 3, 200.00
`006 Folder Pressboard, white, expandable 2 952.00 1, 904.00
`007 Correction Tape, 8m 40 26.00 1, 040.00
`008 Marker, black, broad 20 55.00 1, 100.00
`009 Scissors, heavy duty 4 65.00 260.00
`010 Stapler with remover, heavy duty 3 150.00 450.00
`011 Notepad 2" x 3" 14 52.25 731.50
`012 Record book, 300 pages 3 100.50 301.50
`013 Gasoline, unleaded 30 60.00 1, 800.00
`014 Betadine 60ml 4 58.00 232.00
`015 Band Aid 2 87.00 174.00
`016 Plaster Tape 4 169.00 676.00
`017 Gauze 2 41.00 82.00
`018 Cotton 6 30.00 180.00
`019 Biogesic 50 29.00 1, 450.00
`020 Paracetamol 7 140.00 980.00
`021 Neozep 50 8.00 400.00
`022 Efficascent oi...
Documents
Tender Notice