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 Mararag Nhs, Marihatag, Surigao Del Sur
• PHT Ref No: 116249597
• Deadline: 18 Mar 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 98710.92
• Notice Type: Tender
• Document Ref. No.: 2025-392
• 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 MARARAG NHS, MARIHATAG, 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 98,710.92
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF MARARAG NHS, MARIHATAG, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock No. Unit Item Description Quantity Unit
  Cost
  1 pcs White board Ink 8 80.00 640.00
  2 pcs. White board marker 18 10.12 182.16
  3 pcs. Permanent Marker Black 12 38.00 456.00
  4 btl Pentil pen Ink 3 65.00 195.00
  5 pcs. Manila Paper 24 3.00 72.00
  6 ream Assorted Neon paper 2 87.75 175.50
  7 pcs PVC Ring # 14 50 48.00 2,400.00
  8 pcs Expanded folder 20 25.00 500.00
  9 pcs EXPANDED ENVELOP LEGAL 20 31.96 639.20
  10 pcs ballpen 36 5.00 180.00
  11 pcs CORRECTION TAPE 40 20.14 805.60
  12 pcs. Double sided tape 34 42.00 1,428.00
  13 pcs. BINDER CLIP SMALL 50 6.00 300.00
  14 pcs BINDER CLIP BIG 30 10.00 300.00
  15 pcs. Stapler 28 185.00 5,180.00
  16 pcs. BROWN ENEVELOP A4 100 3.00 300.00
  17 roll TAPE, transparent, 24mm 36 36.00 1,296.00
  18 pcs. SIGN PEN, Ex...
• Documents:

 Tender Notice