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 Palo-Alto Es, Lingig 1, Surigao Del Sur
• PHT Ref No: 121172656
• Deadline: 23 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 78045.00
• Notice Type: Tender
• Document Ref. No.: 2025-697
• 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 PALO-ALTO ES, LINGIG 1, 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 78,045.00
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF PALO-ALTO ES, LINGIG 1, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock No. Unit Item Description Quantity Unit Total Cost
  Cost
  1 pc Whiteboard marker (medium) 1 400.00 400.00
  2 pcs Solar Lights (outdoor) 4 800.00 3,200.00
  3 dozens Spoon 2 250.00 500.00
  4 dozens Fork 2 250.00 500.00
  5 dozens Drinking glass 2 600.00 1,200.00
  6 pcs trash bins 7 300.00 2,100.00
  7 pcs knife 2 150.00 300.00
  8 pcs doormat 5 80.00 400.00
  9 pcs swivel chair 2 3,500.00 7,000.00
  10 bottles bleach 6 550.00 3,300.00
  11 dozen mugs 1 60.00 60.00
  12 pcs hammer 2 300.00 600.00
  13 pcs shovel 2 350.00 700.00
  14 pcs spade 2 750.00 1,500.00
  15 pcs dust pan 6 150.00 900.00
  16 can floor wax 6 250.00 1,500.00
  17 pcs walis tambo 6 100.00 600.00
  18 unit laptop (Asus Vivbobook 15 16.0" X1605ZA-MB819WSM I5-1235U/16GB DDR4/512GB M.2 NVMe SSD) 1 35,...
• Documents:

 Tender Notice