Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sta. Juana Nhs, Tagbina, Surigao Del Sur
• PHT Ref No: 125493481
• Deadline: 03 Sep 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 66966.00
• Notice Type: Tender
• Document Ref. No.: 2025-846
• 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 STA. JUANA NHS, TAGBINA, 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 66,966.00
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 sets EPSON Ink # 003 3 1250.00 3750.00
  2 pieces Mouse Pad 2 125.00 250.00
  3 box Brown Folder Legal Size (100 pcs.) 1 750.00 750.00
  4 pieces Expanded Envelop Assorted Color 35 22.00 770.00
  5 boxes Sign Pen Pilot G-Tech .3 2 320.00 640.00
  6 boxes Ball Pen Black 2 75.00 150.00
  7 boxes Ball Pen Red 2 75.00 150.00
  8 pirves Expanded Folder Long Assorted Color 30 18.00 540.00
  9 pieces Correction Tape 15 28.00 420.00
  10 packs Vellum A4 Size 12 38.00 456.00
  11 rolls Scotch Tape * 2 10 60.00 600.00
  12 bottles Elmers Glue 130g 15 55.00 825.00
  13 rolls Masking Tape * 1" 10 48.00 480.00
  14 gallons Muriactoc Acid 2 195.00 390.00
  15 pieces Filer Box 5 140.00 700.00
  16 packs Powdered Soap (1kg) 5 220.00 1100.00
  17 pices Feather Duster 2 80.00 160.00
  18 pieces White Board Marker 2 80.00 160.00
  19 bottle White Board Ink 1 120.00 120.00
  20 reams Neon Paper (Assorted ColoR) 1 300.0...
• Documents:

 Tender Notice