Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Tambonon Es, Bolhoon San Miguel Surigao Del Sur
• PHT Ref No: 119381229
• Deadline: 20 May 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 155710.84
• Notice Type: Tender
• Document Ref. No.: 2025-493
• 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 TAMBONON ES, BOLHOON 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 155,710.84
  Area of Delivery : Surigao Del Sur
  Description : Item unit Quantity Item Description Estimated Estimated
  No. Unit Cost Cost
  1 can 8 Floorwax , paste type red 135.20 1,081.60
  2 pcs 8 correction tape 11.53 92.24
  3 bottle 8 Ink Cartridge epson C13T664100(T6641), Black 231.90 1,855.20
  4 bottle 8 Ink Cartridge epson C13T664100(T6641), Cyan 242.20 1,937.60
  5 bottle 8 Ink Cartridge epson C13T664100(T6641), Magenta 242.20 1,937.60
  6 bottle 8 Ink Cartridge epson C13T664100(T6641), yellow 242.20 1,937.60
  7 bottle 8 Dishwashing Liquid 80.00 640.00
  8 unit 1 Amplifier 10,000.00 10,000.00
  9 unit 1 Speaker 10,000.00 10,000.00
  10 box 7 Loperamide 500.00 3,500.00
  11 box 7 Biogesic 800.00 5,600.00
  12 box 7 Ascorbic Acid 800.00 5,600.00
  13 pcs 3 Load Card 318.00 954.00
  14 pcs 3 Internet Load 1,200.00 3,600.00
  15 pcs 4 Tarpauline 473.00 1,892.00
  16 pcs 27 Flourescent tube with Housing 400.00 10,800.00
  17 pcs 16 Female socket 100.00 1,600.00
  18 pcs 16 junction box 45.00 720.00
  19 pc...
• Documents:

 Tender Notice