Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Manlico Es, Cortes, Surigao Del Sur
• PHT Ref No: 126241998
• Deadline: 16 Sep 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 68182.00
• Notice Type: Tender
• Document Ref. No.: 2025-903
• 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 MANLICO 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 68,182.00
  Area of Delivery : Surigao Del Sur
  Description : Stock No. Unit Item Description Quantity Unit Total Cost
  Cost
  1 GAL ALCOHOL 1 GAL. 5 250.00 1250
  2 REAM MANILA PAPER 100 5.00 500
  3 REAM A4 BONDPAPER 5 200.00 1000
  4 REAM F4 BONDPAPER 5 200.00 1000
  5 REAM PARCHMENT PAPER A4 5 100.00 500
  6 BOT ALL PURPOSE GLUE 500ML 10 150.00 1500
  7 BOXES STAPLE WIRE 23/13 10 150.00 1500
  8 ROLL DOUBLE SIDED TAPE 10 80.00 800
  9 BOT TOILET CLEANER 1000ML 10 150.00 1500
  10 PCS LIQUID HANDSOAP 10 100.00 1000
  11 PCS DETERGENT BAR 10 10.00 100
  12 KLS DETERGENT POWDER 1KL 20 130.00 2600
  13 PACKS PHOTOPAPER A4 15 130.00 1950
  14 CAN FLOOR WAX PASTE, RED 5 400.00 2000
  15 PCS EXTENSION WIRE 4 270.00 1080
  16 BOX ENVELOP DOCUMENTARY SOBRE (LEGAL SIZE) 1 500.00 500
  17 PAD STAMPING PAD 5 50.00 250
  18 BOX PAPER CLIP 10 63.00 630
  19 BOXES PENTIL PEN BLACK & BLUE 4 200.00 800
  20 REAM ACETATE PVC BINDING COVER A4 2 500.00 1000
  21 REAM PVC BINDING COVER F4 2 500.00 1000
  22 SET INK EPSON 003 SET/CART 4 1,300.00 5200br...
• Documents:

 Tender Notice