Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bahie Es, Barobo Surigao Del Sur
• PHT Ref No: 119810496
• Deadline: 30 May 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 141562.23
• Notice Type: Tender
• Document Ref. No.: 2025-502
• Purchaser's Detail:
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• Description:
• Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF BAHIE ES, BAROBO SURIGAO DEL SUR
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 141,562.23
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity cost Total Cost
  
  1 bottle ALCOHOL, ETHYL, 1 GALLON 1 330.55 330.55
  2 bottle GLUE, ALL PURPOSE, 20 GRAMS 15 55.00 825.00
  3 pc TAPE MASKING 24 MM 15 55.00 825.00
  4 pc TAPE TRANSPARENT 24 MM 15 70.72 1,060.80
  5 boc ENVELOPE, DOCUMENTARY LEGAL , 500 PIECES PER BOX 1 61.88 61.88
  6 box ENVELOPE EXPANDING PLASTIC 70 25.00 1,750.00
  7 box ENVELOPE MAILING, 500 PIECES PER BOX 1 250.00 250.00
  8 box ENVELOPE MAILING, 500 PIECES PER BOX 1 300.00 300.00
  9 box FASTENER, METAL,NON-SHARP EDGES, 50 SETS PER BOX 15 47.00 705.00
  10 box FOLDER WITH TAB LEGAL, 100 PIECES PER PACK 5 432.52 2,162.60
  11 pc MARKER, PERMANENT BLACK 15 35.00 525.00
  12 pc MARKER, PERMANENT BLUE 15 35.00 525.00
  13 pc PUNCHER, PAPER HEAVY DUTY 5 289.12 1,445.60
  14 pc CARTOLINA, ASSORTED COLORS, 20 PIECES ASSORTED 300 7.00 2,100.00
  15 doz BALL PEN BLACK 100 35 60.00 2,100.00
  16 pc VELUM A4 350 25.00 8,750.00
  17 pc VELUM LEGAL 50 40.00 2...
• Documents:

 Tender Notice