Tender Details

Country: Philippines
Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Cs Lago Nhs, Marihatag, Surigao Del Sur
PHT Ref No: 121031015
Deadline: 20 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 73724.83
Notice Type: Tender
Document Ref. No.: 2025-681
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 CS LAGO NHS, 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 73,724.83
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF CS LAGO NHS, MARIHATAG, SURIGAO DEL SUR

REQUEST FOR QUOTATION:

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

1 ream PAPER, Multi -Purpose(COPY) Legal, 70 gsm 10 227.64 2,276.40
2 piece Puncher 2 210.00 420.00
3 piece SCISSOR, symmetrical blade: length: 65 mm min 25 35.00 875.00
4 piece TAPE, TRANSPARENT, width: 24 mm 26 15.20 395.20
5 piece TAPE, TRANSPARENT, width: 48 mm 26 44.95 1,168.70
6 bottle EPSON INK, Cyan 30 200.00 6,000.00
7 bottle EPSON INK, Magenta 30 200.00 6,000.00
8 bottle EPSON INK, Yellow 30 200.00 6,000.00
9 bottle EPSON INK, Black 30 200.00 6,000.00
10 box STAPLE WIRE, for heavy duty staplers, (23/13) 6 36.95 221.70
11 box STAPLE WIRE, STANDARD, (26/6) 6 20.05 120.30
12 pack FOLDER, with TAB, Legal 1 420.13 420.13
13 piece CORRECTION TAPE, film base type, UL 6m min 30 35.10 1,053.00 ...
Documents:

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Cs Lago Nhs, 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 Cs Lago Nhs, Marihatag, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 121031015 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 73724.83, 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.