Supply and Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Habag Es, Lanuza, Surigao Del Sur
• PHT Ref No: 121017128
• Deadline: 20 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 103860.20
• Notice Type: Tender
• Document Ref. No.: 2025-672
• Purchaser's Detail:
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• Description:
• Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF HABAG ES, LANUZA, 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 103,860.20
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF HABAG ES, LANUZA, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock No. Unit Item Description Quantity Unit
  Cost
  1 reams BONDPAPER, MULTICOPY A4 60 179.92 10,795.20
  2 pc MANILA PAPER 100 8.00 800.00
  3 pack VELLUM 12 90.00 1,080.00
  4 pc CARTOLINA, ASSORTED 80 8.00 640.00
  5 pc Permanent Marker Pen Black, Fine 10 15.00 150.00
  6 pc Permanent Marker Pen Black, Broad 10 15.00 150.00
  7 roll SCOTH TAPE, BIG 12 50.00 600.00
  8 roll DOUBLE SIDED TAPE 12 35.00 420.00
  9 pc WHITE BOARD PEN 10 15.00 150.00
  10 pc CORRECTION TAPE 30 20.00 600.00
  11 box STAPLE WIRE 10 70.00 700.00
  12 pc BALLPEN, BLACK 100 10.00 1,000.00
  13 pc BALLPEN, RED 40 10.00 400.00
  14 set EPSON INK, BCMY 3 1,225.00 3,675.00
  15 pc SCHOOL ID 180 100.00 18,000.00
  16 can FLOOR WAX, 900g, BIG 10 450.00 4,500.00
  17 pc BROOM, WALIS TAMBO 10 120.00 1,200.00
  18 pc ...
• Documents:

 Tender Notice