Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Jose Es, Barobo, Surigao Del Sur
• PHT Ref No: 126346883
• Deadline: 19 Sep 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 67522.72
• Notice Type: Tender
• Document Ref. No.: 2025-909
• 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 SAN JOSE 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 67,522.72
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  Office Supplies
  2 piece BROOM (Walis Tambo) 10 150.00 1,500.00
  3 can FLOOR WAX, paste type, red 10 350.00 3,500.00
  4 bottle CLEANER, Toilet Bowl and Urinal 9 280.00 2,520.00
  5 pouch TRASHBAG, medium size 10 85.00 850.00
  7 piece School ID Sling 180 15.00 2,700.00
  8 piece ID Holder 180 10.00 1,800.00
  9 piece GLUE GUN 1 513.00 513.00
  10 piece Badminton net 1 855.76 855.76
  11 set Badminton racket and shuttle cock 2 1,500.00 3,000.00
  12 piece Bolos 6 270.00 1,620.00
  13 piece bolo knife 4 350.00 1,400.00
  14 piece Shovel 2 500.00 1,000.00
  15 piece Dust pan 10 100.00 1,000.00
  16 unit PRINTER (3n1) 1 12,500.00 12,500.00
  17 bottle INK EPSON 003 (Yellow) 6 150.00 900.00
  18 bottle INK EPSON 003 (Cyan) 6 150.00 900.00
  19 bottle INK EPSON 003 (Black) 6 150.00 900.00
  20 bottle INK EPSON 003 (Magenta) 6 150.00 900.00
  21 bottle Brother BT5000 (Yellow) 2 375.00 750....
• Documents:

 Tender Notice