Tender Details

Country: Philippines
Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antipolo Nhs, Marihatag, Surigao Del Sur
PHT Ref No: 116254931
Deadline: 18 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 58655.23
Notice Type: Tender
Document Ref. No.: 2025-398
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 FOR OFFICE USE OF ANTIPOLO NHS, MARIHATAG, 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 58,655.23
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF ANTIPOLO NHS, MARIHATAG, SURIGAO DEL SUR

REQUEST FOR QUOTATION:

Stock No. Unit Item Description Quantity Unit

1 pcs. Sign Pen,Medium Tip Black 30 57.2 1,716.00
2 pcs. Sign Pen,Medium Tip Black 30 57.2 1,716.00
3 pack Battery,dry cell,size AA 20 21.84 436.80
4 pack Battery,dry cell,size AA 20 19.76 395.20
5 pcs. Broom,(walis tambo) 12 127.92 1,535.04
6 pcs. Broom,(walis tambo) 12 23.92 287.04
7 bottle Cleaner,Toilet Bowl and Urinal 15 44.72 670.80
8 pouch Detergent Powder,All Purpose 10 88.40 884.00
9 pcs. Dust Pan 12 46.80 561.60
10 can Floorwax,paste type,red 15 46.80 702.00
11 bottle Hand soap,liquid 15 42.95 644.25
12 roll Trashbag,XL size 12 92.56 1,110.72
13 unit Electric Fan,stand type 3 1,006.72 3,020.16
14 pcs. Light Emitting Diode (LED) linear tube 18 watts 10 205.82 2,058.20
15 jar Glue All Purpose 10 70....
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 for Office Use of Antipolo Nhs, Marihatag, 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 for Office Use of Antipolo Nhs, Marihatag, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 116254931 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 2025-03-18.

The estimated tender value is PHP 58655.23, 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.