Supply and Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Davisol Es, Lianga, Surigao Del Sur
• PHT Ref No: 115159840
• Deadline: 24 Feb 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 72594.56
• Notice Type: Tender
• Document Ref. No.: 2025-151
• Purchaser's Detail:
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• Description:
• Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF DAVISOL ES, LIANGA, SURIGAO DEL SUR
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 72,594.56
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF DAVISOL ES, LIANGA, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 Pcs Glue Big 16 48.00 768.00
  2 ream PAPER, MULTICOPY A4, 500 sheets per ream 40 213.81 8,552.40
  3 bots EPSON INK 003 (Assorted color) 28 350.00 9,800.00
  4 set Printer3 in 1 3 14,000.00 42,000.00
  5 ream PVC Cover A4 2 750.00 1,500.00
  6 can Disinfectant Spray, Aerosol type, 400-5-- grams 6 122.98 737.88
  7 packs Worx A4 30 38.00 1,140.00
  8 packs Double side photo paper 12 200.00 2,400.00
  9 pcs Stapler (big) #35 8 130.00 1,040.00
  10 pcs Ring Binder # .5 10 10.00 100.00
  11 pcs Ring Binder # 1/5 10 15.00 150.00
  12 pcs Ring Binder # 3/4 10 20.00 200.00
  13 pcs Ring Binder # 5/8 10 50.00 500.00
  14 pcs Ballpen( Assorted Color) red, black, blue 30 7.00 210.00
  15 pcs Sign Pen 0.5, Black 12 45.00 540.00
  16 pcs Permanent Marker ...
• Documents:

 Tender Notice