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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Camp David Ps, Carrascal, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Camp David Ps, Carrascal, Surigao Del Sur. The reference ID of the tender is 116295276 and it is closing on 20 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Camp David Ps, Carrascal, Surigao Del Sur
  • PHT Ref No: 116295276
  • Deadline: 20 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 71966.80
  • Notice Type: Tender
  • Document Ref. No.: 2025-400
  • 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 CAMP DAVID PS, CARRASCAL, 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 71,966.80
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF CAMP DAVID PS, CARRASCAL, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 PCS CORNER PUNCHER 1 1,000.00 1,000.00
    2 UNIT LAPTOP 1 16,000.00 16,000.00
    3 PCS CUTTER BLADE 1 250.00 250.00
    4 PCS BRUSH 3 30.00 90.00
    5 PCS PLASTIC RAG 4 200.00 800.00
    6 PCS FILER BOX WITH COVER 15 475.00 7,125.00
    7 PCS PLASTIC FLOWERS 20 200.00 4,000.00
    8 BOX BONDPAPER A4 1 213.80 213.80
    9 UNIT PAPER CUTTER BIG 1 1,500.00 1,500.00
    10 UNIT PUNCHER BIG 1 200.00 200.00
    11 PCS STAPLER BIG 3 150.00 450.00
    12 PCS EXTENSION WIRE HEAVY DUTY 3 1,200.00 3,600.00
    13 BOX METAL BINDING RING 1 500.00 500.00
    14 PCS LIGHT BULB 10WATTS 5 170.00 850.00
    15 BOXES PERMANENT MARKER BLACK 36 58.00 2,088.00
    16 PCS PLASTIC CHAIRS 10 260.00 2,600.00
    17 BOTTLES EPSON INK Blck 003 genuine 9 350.0...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Camp David Ps, Carrascal, 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 Camp David Ps, Carrascal, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 116295276 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 2025-03-20.

The estimated tender value is PHP 71966.80, 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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