Purchase of Office Equipment Supplies & Consumables of Salug Tender

Notice for Purchase of Office Equipment Supplies & Consumables of Salug Nhs in Philippines. The reference ID of the tender is 119595435 and it is closing on 26 May 2025.

Tender Details

Country: Philippines
Summary: Purchase of Office Equipment Supplies & Consumables of Salug Nhs
PHT Ref No: 119595435
Deadline: 26 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 214360.00
Notice Type: Tender
Document Ref. No.: 2025-05-458
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Purchase of Office Equipment Supplies & Consumables of Salug NHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 214,360.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: johnnney.maregmen@deped.gov.ph 09513870894

Qty Unit DESCRIPTION OF ARTICLES/MATERIALS
24 pcs Correction tape
158 bot Epson Ink - black
102 bot Epson Ink - blue
104 bot Epson Ink - magenta
104 bot Epson Ink - yellow
5 set Brother Ink ( MFC-J200)
130 ream Bondpapaer A4
12 reams Bondpapaer Long
24 pcs Correction tape
302 packs Velum Paper A4
54 rolls Double sided tape
14 pcs Conference book
2 pcs Signpen
222 pcs Ballpen
Trade Agreement : Implementing Rules and Regulations
Documents:

Tender Notice

If you are registered member, kindly login to view full details of this tender notice:

CLICK HERE TO LOGIN

Purchase of Office Equipment Supplies & Consumables of Salug Nhs - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Equipment Supplies & Consumables of Salug Nhs. This tender is published on PhilippinesTenders under PHT Ref No: 119595435 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 2025-05-26.

The estimated tender value is PHP 214360.00, 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.

Tenders Category

Construction and Real Estate

Energy and Related Services

IT & Softwares

All Categories

Create New Account

PhilippinesTenders Features

Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

1,000+ Tenders
Verified Tenders Only
New Tenders Every Day
Tenders Result Data
Archive & Historical Tenders Access
Consultants for RFI/RFP/RFQ
Tender Notifications & Alerts

Search, Sort, and Filter Tenders
Bidding Assistance & Consulting
Customer Support
Publish your Tenders
Export data to Excel
API for Tender Data
Tender Documents

Get Daily Tender Alerts

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting PhilippinesTenders !!

Email Id is already exist !!

Get FREE SAMPLE TENDERS from Philippines in your email inbox.