Office Supply and Devices (For Office Use) (Rfq - Admin) Tender

• Country: Philippines
• Summary: Office Supply and Devices (For Office Use) (Rfq - Admin)
• PHT Ref No: 142441568
• Deadline: 05 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 149991.00
• Notice Type: Tender
• Document Ref. No.: 100-26-05-321
• Purchaser's Detail:
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• Description:
• Tender are invited for OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - ADMIN)
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 7 Day/s
  Budget for the Contract : PHP 149,991.00
  Area of Delivery : Davao Del Norte
  Description : ITEM NO. QTY UNIT DESCRIPTION ABC UNIT PRICE TOTAL REMARKS ( DATE OF DELIVERY)
  1 48 PCS CUP AND SAUCER PHP 17,232.00
  2 5 PC ELECTRIC WATER BOILER PHP 14,400.00
  3 24 PCS DISH- PLATE( 8INCH) PHP 2,256.00
  4 24 PCS STAINLESS STEEL SPOON/FORK PHP 2,592.00
  5 23 PCS STAINLESS SERVING SPOON PHP 3,335.00
  6 22 PCS CLEAR GLASS ( 360CM) PHP 1,276.00
  7 12 PCS CLEAR GLASS BOWL ( 65MM) PHP 1,200.00
  8 12 PCS CLEAR GLASS BOWL ( 1.8 LITERS) PHP 2,256.00
  9 12 ROLL VANISHING BLINDS (160WX240H) PHP 41,544.00
  10 25 PCS GALLON 5 LITERS CAPACITY PHP 12,500.00
  11 10 PCS PLASTIC DRUM PHP 20,000.00
  12 15 PCS TRASH BIN PHP 4,500.00
  13 10 PCS STAINLESS FOOD TRAY ( LARGE) PHP 7,000.00
  14 9 PCS PAIL WITH STAINLESS HANDLE PHP 3,150.00
  15 2 SET HEAVY DUTY CAULDRON ( KALDERO ) PHP 16,750.00
  TOTAL PHP 149,991.00
  
  
  
  
  
  
  
  
  
  _________________________ ____________________
  Name of Establishment Signature
  
  
  
  _________________________________
  
  Address
  CERTIFICATION
  I hereby certify that ...
• Documents:

 Tender Notice