Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Trinidad Es, Tagbina, Surigao Del Sur
• PHT Ref No: 119967882
• Deadline: 02 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 94304.00
• Notice Type: Tender
• Document Ref. No.: 2025-513
• 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 TRINIDAD ES, 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 94,304.00
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 bot Elmers glue 9 58.00 522.00
  2 box Broad pentel pen 3 220.00 660.00
  3 bot Pilot ink 4 90.00 360.00
  4 boxes Plastic fastener 5 40.00 200.00
  5 pcs Stick glue 10 10.00 100.00
  6 pad Stick notes 10 40.00 400.00
  7 box Binder clip 5 220.00 1,100.00
  8 pack Velumn paper 2 45.00 90.00
  9 set Ink 003 4 1,250.00 5,000.00
  10 unit Sound System 1 20,000.00 20,000.00
  11 unit Printer 3N1 1 15,000.00 15,000.00
  12 Unit Printer L121 1 8,250 8,250
  13 roll Cling Wrap 1 185 185
  14 pcs Diswashing paste 5 52 260
  15 pcs Multi-Insect killer (target) 6 369 2,214
  16 doz Powdered Soft 8 82 656
  17 pcs Zonrox 5 52 260
  18 roll Trash bag 10 120 1,200
  19 pcs Laton 3 350 1,050
  20 pcs Flower pot 20 165 3,300
  21 pcs Tarpaulin printing 3 500 1,500
  22 pcs Tiles 40x40 60 95 5,700.00
  24 pcs Tile frame 6 75 450
  26 sack Adhessive cement 3 380 1,140
  27 kls Tile grout 2 120 240...
• Documents:

 Tender Notice