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

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Lamela Es, San Agustin, Surigao Del Sur. The reference ID of the tender is 115594779 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Lamela Es, San Agustin, Surigao Del Sur
  • PHT Ref No: 115594779
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 97703.48
  • Notice Type: Tender
  • Document Ref. No.: 2025-239
  • 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 LAMELA 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 97,703.48
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF LAMELA ES, SAN AGUSTIN, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 pack Cartolina 9 83.72 753.48
    2 reams Paper Multi copy A4 50 136.66 6,833.00
    3 bot. Glue 30 45.00 1,350.00
    4 pcs tape transparent big 4 inch 20 43.00 860.00
    5 reams folder (brown A4 size) 1 200.00 200.00
    6 pc Philippine flag 1 300.00 300.00
    7 pcs sign pen black 39 18.00 702.00
    8 pcks velum paper A4 50 100.00 5,000.00
    9 pcks velum paper Long 20 99.00 1,980.00
    10 pcs Permanent Marker Black 40 98.00 3,920.00
    11 bot. pilot ink 17 105.00 1,785.00
    12 bot. printer ink epson black 45 385.00 17,325.00
    13 bot. printer ink epson yellow 25 385.00 9,625.00
    14 bot. printer ink epson magenta 25 385.00 9,625.00
    15 bot. printer ink epson cyan 25 385.00 9,625.00
    16 pads pins 20 20.00 400.00
    17 box thumbtacks 50 13.00 650.00
    18 roll...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Lamela 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 Lamela Es, San Agustin, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 115594779 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 2025-03-04.

The estimated tender value is PHP 97703.48, 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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