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 Quezon is (Jhs), Tagbina 1, Surigao Del Sur
• PHT Ref No: 120704426
• Deadline: 16 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 60290.00
• Notice Type: Tender
• Document Ref. No.: 2025-591
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUEZON IS (JHS), TAGBINA 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 60,290.00
  Area of Delivery : Surigao Del Sur
  Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUEZON IS (JHS), TAGBINA 1, SURIGAO DEL SUR
  
  REQUEST FOR QUOTATION:
  
  Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  001 PACKS A4 VELLUM 100 47.00 4,700.00
  002 KLS TONNER 2 3,800.00 7,600.00
  003 UNIT PRINTER L 3 IN 1 1 8,900.00 8,900.00
  004 unit PRINTER L 1 5,800.00 5,800.00
  005 UNIT EXTERNAL DRIVE 1 3,800.00 3,800.00
  006 ROLL LAMINATING FILM 1 2,800.00 2,800.00
  007 REAMS NEON PAPER 3 380.00 1,140.00
  008 QUARTS WEEDS KILLER 3 1,000.00 3,000.00
  009 PACKS SEEDS 20 100.00 2,000.00
  010 PCS MEDALS ORDINARY 120 20.00 2,400.00
  011 ROLLS RIBBONETTE BIG 6 280.00 1,680.00
  012 PACKS PHOTO PAPER 8 265.00 2,120.00
  013 M CLOTHE ALPHA GINA 76 47.00 3,572.00
  014 PCS RING COMB 30 45.00 1,350.00
  015 PCS SCISSOR 6 98.00 588.00
  016 PCS SCOTCH TAPE BIG 10 65.00 650.00
  017 BOXES THUMBTAX 30 15.00 450.00...
• Documents:

 Tender Notice