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 Marihatag Ces, Marihatag, Surigao Del Sur
• PHT Ref No: 121321471
• Deadline: 24 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 90789.80
• Notice Type: Tender
• Document Ref. No.: 2025-726
• 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 MARIHATAG CES, 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 90,789.80
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF MARIHATAG CES, MARIHATAG, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 ream PAPER, MULTIPURPOSE A4, 500 sheets per ream 150 270.00 40,500.00
  2 bottle INK CART, EPSON (003), Black 35 260.00 9,100.00
  3 bottle INK CART, EPSON (003), Cyan 35 255.00 8,925.00
  4 bottle INK CART, EPSON (003), Magenta 35 255.00 8,925.00
  5 bottle INK CART, EPSON (003), Yellow 35 255.00 8,925.00
  6 pcs TAPE, transparent, 24mm 70 15.00 1,050.00
  7 pc EXTERNAL HARD DRIVE, 1TB 1 2,792.40 2,792.40
  8 bot. GLUE, all-purpose, 200 grams 40 7.72 308.80
  9 box STAPLE WIRE, standard 100 35.00 3,500.00
  10 pcs MARKER, Permanent, Black 50 7.47 373.50
  11 pc PUNCHER, paper, heavy duty 1 250.00 250.00
  12 pad NOTE PAD, stick on, 2" x 3", 100 sheets per pad 5 37.06 185.30
  13 pad NOTE PAD, stick on, 3" x 4", 100 sheets ...
• Documents:

 Tender Notice