Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Rizal Nhs-Jhs, Barobo, Surigao Del Sur
• PHT Ref No: 120290414
• Deadline: 09 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 74705.00
• Notice Type: Tender
• Document Ref. No.: 2025-543
• 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 RIZAL NHS-JHS, 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 74,705.00
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  
  1 roll Tape (transparent 48mm) 30 25.00 750.00
  2 piece Manila paper 60 9.00 540.00
  3 piece Ballpen (black) 30 8.00 240.00
  4 bottle Epson Ink 003 (black) 2 250.00 500.00
  5 bottle Epson Ink 003 (cyan) 2 250.00 500.00
  6 bottle Epson Ink 003 (magenta) 2 250.00 500.00
  7 bottle Epson Ink 003 (yellow) 2 250.00 500.00
  8 bottle Epson Ink 664 (black) 2 250.00 500.00
  9 bottle Epson Ink 664 (cyan) 2 250.00 500.00
  10 bottle Epson Ink 664 (magenta) 2 250.00 500.00
  11 bottle Epson Ink 664 (yellow) 2 250.00 500.00
  12 bottle Glue, All purpose 30 65.00 1,950.00
  13 box Chalk, white enamel 12 35.00 420.00
  14 box Clip backfold 19mm 15 15.00 225.00
  15 pack Cartolina, assorted colors 12 85.00 1,020.00
  16 pc A4 size Clearbook 15 40.00 600.00
  17 pc Legal size Clearbook 15 45.00 675.00
  18 roll Tape (masking 24mm) 15 60.00 900.00
  19 box Envelope, documentary Legal 1 1,100.0...
• Documents:

 Tender Notice