Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sangay Eslt, Libas Sud San Miguel, Surigao Del Sur
• PHT Ref No: 119963795
• Deadline: 02 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 57449.89
• Notice Type: Tender
• Document Ref. No.: 2025-509
• 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 SANGAY ESLT, LIBAS SUD SAN MIGUEL, 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 57,449.89
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 pack CARTOLINA, assorted colors 10 72.78 728
  2 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 5 32.22 161
  3 pack BATTERY, dry cell, AAA, 2 pieces per blister pack 5 19.50 98
  4 pack BATTERY, dry cell, AAA, 2 pieces per blister pack 5 19.73 99
  5 jar GLUE, all purpose, gross weight: 200 grams min 8 47.82 383
  6 box STAPLE WIRE, for heavy duty staplers, (23/13) 5 20.68 103
  7 box STAPLE WIRE, STANDARD, (26/6) 10 20.05 201
  8 roll TAPE, ELECTRICAL, 18mm x 16M min 8 18.20 146
  9 piece MEDALS 50 25.00 1250
  10 piece BROOM, soft (tambo) 5 130.00 650
  11 piece BROOM, STICK (TING-TING), usable length: 760mm min 2 30.58 61
  12 pcs Trash bin 12 230.00 2760
  13 box THUMBTACKS 10 80.00 800
  14 can DISINFECTANT SPRAY, aerosol type, 400-550 grams 5 122.98 615
  15 piece DUST PAN, non-rigid plastic, w/ detachable handle 7 24.84 174
  16 can FLOOR WAX, PASTE, RED 12 269.36 3232
  17 piece EXTE...
• Documents:

 Tender Notice