Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Capandan Es, Cortes, Surigao Del Sur
• PHT Ref No: 126242069
• Deadline: 16 Sep 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 59157.00
• Notice Type: Tender
• Document Ref. No.: 2025-904
• 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 CAPANDAN ES, CORTES, 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 59,157.00
  Area of Delivery : Surigao Del Sur
  Description : Stock No. Unit Item Description Quantity Unit Total Cost
  Cost
  1 BOT INK EPSON 664 (BK,Y,M,C) 12 250.00 3000
  2 BOT INK EPSON 003 (BK,Y,M,C) 24 250.00 6000
  3 DOZEN FILL TIP PEN INK BLUE 4 200.00 800
  4 DOZEN FILL TIP PEN INK BLACK 4 200.00 800
  5 BOX SIGN PEN BLACK 2 330.00 660
  6 BOX SIGN PEN RED 2 330.00 660
  7 BOX THUMB TOCKS 10 15.00 150
  8 BOX PINS 5 100.00 500
  9 ROLL SCOTCH TAPE CLEAR BIG 20 50.00 1000
  10 BOX A4 BONDPAPER 80GSM 8 1,000.00 8000
  11 CAN DYE WAX RED 10 350.00 3500
  12 BOT ALL PURPOSE GLUE 500 ML 10 150.00 1500
  13 REAMS VELUM LONG 10 200.00 2000
  14 PCS MANILA PAPER 100 5.00 500
  15 BOT ALCOHOL 1000 ML 10 55.00 550
  16 REAM CARTOLINA ( ASSORTED) 1 150.00 150
  17 BOT DOMEX TOILET CLEANER 5 130.00 650
  18 10 POWDER SOAP 1 KL 10 130.00 1300
  19 BOX/PACK ANTI BAC SOAP (SAFEGUARD) 30 30.00 900
  20 BOX PENCIL 10 120.00 1200
  21 PCS SHARPENER 4 500.00 2000
  22 PACK CRYONS DOUBLE 10 50.00 500
  23 PCS RULER PLASTIC 10 50.00 500
  24...
• Documents:

 Tender Notice