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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Manambia is (Jhs), Tagbina I, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Manambia is (Jhs), Tagbina I, Surigao Del Sur. The reference ID of the tender is 114669227 and it is closing on 17 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Manambia is (Jhs), Tagbina I, Surigao Del Sur
  • PHT Ref No: 114669227
  • Deadline: 17 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 177390.04
  • Notice Type: Tender
  • Document Ref. No.: 2025-056
  • 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 MANAMBIA IS (JHS), TAGBINA I, 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 177,390.04
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF MANAMBIA IS (JHS), TAGBINA I, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 POUCH DETERGENT POWDER 5 54.08 270.40
    2 CAN FLOOR WAX, PASTE TYPE, RED 6 309.76 1,858.56
    3 PIECES MONOBLOC CHAIR, BEIGE 50 341.12 17,056.00
    4 REAMS PAPER, MULTICOPY A4 30 213.86 6,415.80
    5 PACK PHOTOPAPER, A4 SIZE 30 86.00 2,580.00
    6 PIECES CERTIFICATE HOLDER 50 49.00 2,450.00
    7 PACK VELLUM BONDPAPER, A4 SIZE 20 170.00 3,400.00
    8 PAD PIN 10 25.00 250.00
    9 PIECES GLUE STICK (FOR GLUE GUN, SMALL) 150 10.00 1,500.00
    10 PACKS PVC, A4 SIZE 2 202.00 404.00
    11 BOTTLE EPSON INK 664 BLACK 2 300.00 600.00
    12 BOTTLE EPSON INK 664 MAGENTA 2 300.00 600.00
    13 BOTTLE EPSON INK 664 YELLOW 2 300.00 600.00
    14 BOTTLE EPSON INK 664 CYAN 2 300.00 600.00
    15 BOTTLE EPSON INK 003 BLACK 3 300.00 900.00
    16 BOTTLE EPSON ...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Manambia is (Jhs), Tagbina I, 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 Manambia is (Jhs), Tagbina I, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 114669227 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 2025-02-17.

The estimated tender value is PHP 177390.04, 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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