Tender Details

Country: Philippines
Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Habag Es, Lanuza, Surigao Del Sur
PHT Ref No: 114833604
Deadline: 18 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 74909.28
Notice Type: Tender
Document Ref. No.: 2025-095
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 SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF HABAG ES, LANUZA, SURIGAO DEL SUR
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 74,909.28
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF HABAG ES, LANUZA, SURIGAO DEL SUR

REQUEST FOR QUOTATION:

Stock No. Unit Item Description Quantity Unit
Cost
1 pcs. SIGN PEN, EXTRA PINE TIP, BLACK 30 35.00 1,050.00
2 pcs. SIGN PEN, EXTRA PINE TIP, BLUE 30 35.00 1,050.00
3 pcs. BATTERY, SIZE AAA 12 19.76 237.12
4 pcs. BROOM (WALIS TAMBO) 8 127.92 1,023.36
5 pcs. BROOM (WALIS TING-TING) 8 23.92 191.36
6 bot. CLEANER, TOILET BOWL AND URINAL 8 70.00 560.00
7 pouch DETERGENT POWDER, ALL PURPOSE 24 16.00 384.00
8 pcs. DUST PAN 8 70.00 560.00
9 can FLOOR WAX, PASTE TYPE, RED, BIG 8 350.00 2,800.00
10 bot. HAND SOAP, LIQUID 8 105.00 840.00
11 box FACEMASK 5 100.00 500.00
12 pcs. PHILIPPINE FLAG 3 284.84 854.52
13 unit PRINTER, 3in1 2 13,000.00 26,000.00
14 box STAPLE WIRE, STANDARD 10 35.00 350.00
15 box CLIP, BACKFOLD, 50mm 10 85.00 850.00
16 box ENVELOPE, BROWN, A4 1 840.32 840.32
17 box PAPER CL...
Documents:

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

Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Habag Es, Lanuza, Surigao Del Sur - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Habag Es, Lanuza, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 114833604 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 2025-02-18.

The estimated tender value is PHP 74909.28, 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.