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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Caras-An Es, Tago, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Caras-An Es, Tago, Surigao Del Sur. The reference ID of the tender is 121240550 and it is closing on 23 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Caras-An Es, Tago, Surigao Del Sur
  • PHT Ref No: 121240550
  • Deadline: 23 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 69288.36
  • Notice Type: Tender
  • Document Ref. No.: 2025-711
  • 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 CARAS-AN ES, TAGO, 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 69,288.36
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF CARAS-AN ES, TAGO, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 piece CLEARBOOK, A4 size 15 35.16 527.40
    2 piece CLEARBOOK, Legal size 15 36.36 545.40
    3 piece SIGN PEN, Extra Fine Tip, Red 30 22.20 666.00
    4 pack BATTERY, dry cell, size AA 10 20.49 204.90
    5 pack BATTERY, dry cell, size AAA 10 18.34 183.40
    6 piece BROOM (Walis Tambo) 15 124.80 1,872.00
    7 pouch DETERGENT POWDER 6 54.08 324.48
    8 can FLOORWAX, paste type, red 15 309.76 4,646.40
    9 piece PHILIPINE NATIONAL FLAG 6 284.84 1,709.04
    10 piece GLUE, all purpose 15 62.14 932.10
    11 box STAPLE WIRE, standard 15 23.76 356.40
    12 roll TAPE, masking 48mm 15 129.00 1,935.00
    13 roll TAPE, packaging, 48mm 15 145.89 2,188.35
    14 bundle BINDING RING/COMB, plastic, 32mm 10 259.89 2,598.90
    15 piece CORRECTION TAPE 1...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Caras-An Es, Tago, 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 Caras-An Es, Tago, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 121240550 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 2025-06-23.

The estimated tender value is PHP 69288.36, 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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