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Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn

PhilippinesTenders notice for Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn. The reference ID of the tender is 120765683 and it is closing on 16 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn
  • PHT Ref No: 120765683
  • Deadline: 16 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 67253.00
  • Notice Type: Tender
  • Document Ref. No.: sdn-2025-06-058
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of 1st Quarter School Office SUpplies, Materials and Equipment of Mabuhay ES, Sison, SDN
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 67,253.00
    Area of Delivery : Surigao Del Norte
    Description : Quantity Unit Item Description

    LOT 1 Mobile Load Expenses
    9 piece communication load cards

    LOT 2 Office Supplies Expenses
    2 Set ink, 003, 65 ml, spill-free
    5 box PAPER, Multi-Purpose (COPY) A4, 70 gsm
    3 Piece Cutter, 18 mm snap-off blade autolock
    4 packs photopaper, A4, glossy, 230 gsm, 20's
    2 Piece adhesive tape, double-sided, 1 1/2"
    2 Piece Duct tape, cloth, 48 mm x 25 m
    1 bottle GLUE, multipurpose, white, 500 ml
    2 pack specialty board paper, 100s, 200 gsm, A4
    7 pack Parchment Paper 85gsm 9X12" 10 Sheets
    4 pack Sticker paper, Legal

    Lot 3 Printing & Publication Expenses
    2 piece banner, tarpaulin, pvc - coated, water proof, 5'x4'

    LOT 4 Semi-expendable ICT Equipment
    1 Unit Laptop, Intelยฎ Coreโ„ข i3, 8GB RAM, 512 GB SSD, 14" display with accessories
    1 Unit A4 All-in-One Ink Tank Printer
    1 Piece USB Flash drive, 16 GB

    LOT 5 Other Supplies and Materials Expenses
    8 Unit solar lamps, outdoor, 600 w
    30 liter gasoline, premium
    3 roll nylon, heavy duty,...
  • Documents:

 Tender Notice

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Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn. This tender is published on PhilippinesTenders under PHT Ref No: 120765683 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-16.

The estimated tender value is PHP 67253.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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