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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Doña Carmen Es, Tagbina 2, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Doña Carmen Es, Tagbina 2, Surigao Del Sur. The reference ID of the tender is 116215412 and it is closing on 18 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Doña Carmen Es, Tagbina 2, Surigao Del Sur
  • PHT Ref No: 116215412
  • Deadline: 18 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 122741.12
  • Notice Type: Tender
  • Document Ref. No.: 2025-370
  • 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 DOÑA CARMEN ES, TAGBINA 2, 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 122,741.12
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF DOÑA CARMEN ES, TAGBINA 2, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    Stock/ Property No. Unit Item Description QUANTITY UNIT COST TOTAL COST

    1 pcs. External Hard Drive 2 3,500.00 7,000.00
    2 bottles Epson Ink 003 Black 10 300.00 3,000.00
    3 pcs. Extension Wire 2 950.00 1,900.00
    4 pcs. Medals Big 22 60.00 1,320.00
    5 pcs. Medal Small 100 20.00 2,000.00
    6 pcs Ribbons 25 12.00 300.00
    7 pc. Tarpaulin 1 1,500.00 1,500.00
    8 meters Sablay 70 50.00 3,500.00
    9 meters Tela ( White) 20 25.00 500.00
    10 meters Tela ( Gold) 20 25.00 500.00
    11 meters Tela ( Blue) 20 25.00 500.00
    12 meters Ethnic Tela 50 25.00 1,250.00
    13 box Thumb Tacks 1 250.00 250.00
    14 box Pins 1 200.00 200.00
    15 units Microphone 2 1,500.00 3,000.00
    16 unit Carpet Grass 1 4,500.00 4,500.00
    17 dozen Baloons 20 60.00 1,200.00
    18 box Expanded Envelop 8...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Doña Carmen Es, Tagbina 2, 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 Doña Carmen Es, Tagbina 2, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 116215412 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 2025-03-18.

The estimated tender value is PHP 122741.12, 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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