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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Hornasan Es, San Agustin, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Hornasan Es, San Agustin, Surigao Del Sur. The reference ID of the tender is 115427309 and it is closing on 03 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Hornasan Es, San Agustin, Surigao Del Sur
  • PHT Ref No: 115427309
  • Deadline: 03 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 141485.92
  • Notice Type: Tender
  • Document Ref. No.: 2025-197
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF HORNASAN ES, SAN AGUSTIN, 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 141,485.92
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF HORNASAN ES, SAN AGUSTIN, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 pck PVC A4 2 625.00 1,250.00
    2 set EPSON Ink 664 2 1,440.00 2,880.00
    3 set EPSON Ink 003 9 1,440.00 12,960.00
    4 reams Colored Neon Paper 8 210.00 1,680.00
    5 reams Bond Paper A4 80 115.00 9,200.00
    6 box Sign pen 8 188.25 1,506.00
    7 bot Glue 8 53.00 424.00
    8 box Thumb tacks 18 13.75 247.50
    9 pad Pins 22 14.00 308.00
    10 pcs Cartolina ( Assorted Color) 8 80.00 640.00
    11 pcs Ring Binder 10 224.00 2,240.00
    12 pcs Stapler Heavy Duty 8 140.00 1,120.00
    13 pcs Light, Bulb 10 72.49 724.88
    14 bot Air Freshener 8 87.65 701.20
    15 bot Cleaner Toilet Bowl 8 41.60 332.80
    16 kl Detergent Powder 8 55.00 440.00
    17 pcs Broom (Tambo) 8 140.00 1,120.00
    18 pcs Trash bag Plastic 8 150.00 1,200.00
    19 pcs External Hard Drive 1 1,50...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Hornasan Es, San Agustin, 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 Hornasan Es, San Agustin, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 115427309 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 2025-03-03.

The estimated tender value is PHP 141485.92, 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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