Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Wakat Es, Barobo, Surigao Del Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124374316
Document Ref. No.: 2025-796
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 57187.17
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 WAKAT ES, 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 57, 187.17
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
Office Supplies
1 Roll TAPE, TRANSPARENT, width: 48mm (±1mm) 17 26.52 450.84
2 Can Floorwax Paste type 17 389.00 6, 613.00
3 Bottle GLUE, all purpose, 130 grams (big) 17 65.00 1, 105.00
4 piece CORRECTION TAPE, 1 piece in individual plastic 40 31.20 1, 248.00
5 piece MARKER, WHITEBOARD, black 51 10.28 524.28
6 box MARKER, PERMANENT, bullet type, black 1 115.80 115.80
7 pack "FOLDER, TAGBOARD, for A4 size documents,
100 pieces per pack" 5 179.28 896.40
8 pack FOLDER, TAGBOARD, for legal size documents, 100 pieces per pack 5 200.37 1, 001.85
9 piece Expanded Envelope 200 20.00 4, 000.00
10 ream Laminating Film 1 1, 800.00 1, 800.00
11 piece Scissor 6.5 inches 18 35.00 630.00
12 pack MANILA PAPER, 10 sheets per pack 17 26.00 442.00
13 box Ballpen (Red) 9 100.00 900.00
14 bottle INK, Black 18 330.00 5, 940.00
15 Bottle INK, Cyan 18 330.00 5, 940.00
16 Bottle INK, Magenta 18 ...
Documents
Tender Notice