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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Campanubay Es, San Agustin, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Campanubay Es, San Agustin, Surigao Del Sur. The reference ID of the tender is 116187847 and it is closing on 17 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Campanubay Es, San Agustin, Surigao Del Sur
  • PHT Ref No: 116187847
  • Deadline: 17 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 74746.96
  • Notice Type: Tender
  • Document Ref. No.: 2025-341
  • 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 CAMPANUBAY ES, SAN AGUSTIN, 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 74,746.96
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF CAMPANUBAY ES, SAN AGUSTIN, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    Stock No. Unit Item Description Quantity Unit
    Cost
    1 packs Photopaper, A4 size (20's) 5 100.00 500.00
    2 pcs. Ceritificate Holder A4 size 35 57.15 2,000.25
    3 pack Vellum short/ A4 20 94.82 1,896.40
    4 box Ballpen 3 257.19 771.57
    5 pack PVC binding cover 1 800.00 800.00
    6 Jar GLUE, all-purpose, 200 grams 10 100.00 1,000.00
    7 reams PAPER, MULTICOPY A4, 500 sheets per ream 107 213.60 22,855.20
    8 box Push pin 1 50.15 50.15
    9 pcs. Glue Gun 7 301.43 2,110.01
    10 dozen Ruler 1 158.44 158.44
    11 pcs. double sided tape 7 50.00 350.00
    12 box staple wire 23/13 1 291.20 291.20
    13 doz stick glue 15 62.14 932.10
    14 bot CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL 18 41.60 748.80
    15 bot. Hand soap, liquid 500 ml 16 42.95 687.20
    16 bot Dishwashing Liquid 8 1...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Campanubay Es, San Agustin, 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 Campanubay Es, San Agustin, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 116187847 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 2025-03-17.

The estimated tender value is PHP 74746.96, 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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