Tender Details

Country: Philippines
Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antipolo Nhs (Jhs), Marihatag, Surigao Del Sur
PHT Ref No: 121036085
Deadline: 20 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 71379.72
Notice Type: Tender
Document Ref. No.: 2025-683
Purchaser's Detail:
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Description:
Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF ANTIPOLO NHS (JHS), 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 71,379.72
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 (JHS), MARIHATAG, SURIGAO DEL SUR

REQUEST FOR QUOTATION:

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

1 roll Acetate 2 1,048.32 2,096.64
2 pieces Philippine National Flag 2 284.84 569.68
3 pieces Marker,Permanent Black 15 15.60 234.00
4 pieces Marker,Permanent Blue 15 15.60 234.00
5 bags Marker,Permanent Red 15 15.60 234.00
6 pc. Paper Shredder 1 5,669.20 5,669.20
7 reams Paper,Multicopy Legal size 15 211.12 3,166.80
8 box Paper Parchment 5 189.28 946.40
9 bottle Epson Cartridge, (T6641) Black 20 231.90 4,638.00
10 bottle Epson Cartridge, (T6642) Cyan 10 242.20 2,422.00
11 bottle Epson Cartridge, (T6643) Magenta 10 242.20 2,422.00
12 bottle Epson Cartridge, (T6643) Yellow 10 242.20 2,422.00
13 Unit Smart Television 3 15,000.00 45,000.00
14 pcs. Padlock 5 265.00 1,325.00
...
Documents:

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antipolo Nhs (Jhs), 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 (Jhs), Marihatag, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 121036085 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 2025-06-20.

The estimated tender value is PHP 71379.72, 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.