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Tender Details
- Country: Philippines
- Summary: Sagacad Es Purchase Request of Office Equipment Supplies and Consumables
- PHT Ref No: 118728925
- Deadline: 12 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 182558.51
- Notice Type: Tender
- Document Ref. No.: SES-2025-01
- Purchaser's Detail :
- Description :
- Tender are invited for SAGACAD ES PURCHASE REQUEST OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 182,558.51
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece Plastic long envelope with handle 230 126.32 29,053.60
2 piece Formal theme elementary 75 40.00 3,000.00
3 piece Sulating pangwakas/ Mga Sulatin (Elementary) 75 40.00 3,000.00
4 piece Pencil lead with eraser 100 10.53 1,053.00
5 piece Ballpen ordinary 100 13.68 1,368.00
6 pad Pad paper K-4 80 leaves 210x143mm 150 29.47 4,420.50
7 pad Paper Ruled 80 leaves 200x250mm 70 41.05 2,873.50
8 piece Notebook writing 80 leaves 20x15 cm 150 41.05 6,157.50
9 piece Notebook composition 80 leaves 20x15 cm 70 41.05 2,873.50
10 unit Laptop core i7 16GB DDR5 512GB NVME SSD 1 49,947.37 49,947.37
11 piece Flash drive 64gb 1 345.26 345.26
12 ream Paper multicopy legal 70gsm 20 274.74 5,494.80
13 ream Paper multicopy A4 70gsm 2 263.16 526.32
14 unit Smart TV 43" 1 16,240.00 16,240.00
15 unit 3in1 printer 1 14,736.84 14,736.84
16 bottle Epson Ink blk 003 1 421.05 421.05
17 bottle Epson Ink cyan 003 1 421.05 421.05
18 bottle E... - Documents :
Purchaser : SAGACAD ELEMENTARY SCHOOL DINAS ZAMBOANGA DEL SUR
Eujean P. Lucero
Administrative Officer II
Sagacad,Dinas,ZDs
Dinas
Zamboanga Del Sur
Philippines
63-639-102839954
Email :eujean.lucero@deped.gov.ph
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