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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antonio D. Borda Mes, Carmen, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antonio D. Borda Mes, Carmen, Surigao Del Sur. The reference ID of the tender is 115783164 and it is closing on 10 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antonio D. Borda Mes, Carmen, Surigao Del Sur
  • PHT Ref No: 115783164
  • Deadline: 10 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 120385.75
  • Notice Type: Tender
  • Document Ref. No.: 2025-263
  • 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 ANTONIO D. BORDA MES, CARMEN, 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 120,385.75
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF ANTONIO D. BORDA MES, CARMEN, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    Stock No. Unit Item Description Quantity Unit Cost Total Cost
    1 boxes Ballpen Black 9 100.00 900.00
    2 boxes Ballpen Sign pen Black 8 150.00 1,200.00
    3 pcs Paper Tape Eraser 8 45.00 360.00
    4 reams Acetate A4 8 900.00 7,200.00
    5 pads Velum paper A4 30 90.00 2,700.00
    6 bottles Glue 8 85.00 680.00
    7 bottles Printer Ink 003 black 16 280.00 4,480.00
    8 bottles Printer Ink 003 yellow 8 280.00 2,240.00
    9 bottles Printer Ink 003 blue 8 280.00 2,240.00
    10 bottles Printer Ink 003 Magenta 8 280.00 2,240.00
    11 bottles Printer Ink 664 black 16 280.00 4,480.00
    12 bottles Printer Ink 664 yellow 8 280.00 2,240.00
    13 bottles Printer Ink 664 blue 8 280.00 2,240.00
    14 bottles Printer Ink 664 Magenta 8 280.00 2,240.00
    15 pcs Ring binder # 1/2 16 85.00 1,360.00
    16 ...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Antonio D. Borda Mes, Carmen, 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 Antonio D. Borda Mes, Carmen, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 115783164 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 2025-03-10.

The estimated tender value is PHP 120385.75, 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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