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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Lamela 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 Lamela Es, San Agustin, Surigao Del Sur. The reference ID of the tender is 120688213 and it is closing on 16 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Lamela Es, San Agustin, Surigao Del Sur
  • PHT Ref No: 120688213
  • Deadline: 16 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 102496.02
  • Notice Type: Tender
  • Document Ref. No.: 2025-581
  • 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 LAMELA 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 102,496.02
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF LAMELA ES, SAN AGUSTIN, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 bot. Toilet Cleaner Big 10 285.00 2,850.00
    2 pack Manila Paper 9 500.00 4,500.00
    3 bot. Glue 10 45.00 450.00
    4 box staple wire heavy duty 20 19.76 395.20
    5 reams folder (brown A4 size) 1 183.10 183.10
    6 pc television set 50 inches 1 23000.00 23,000.00
    7 pcs sign pen red 10 20.26 202.60
    8 pcs scissors big 10 195.00 1,950.00
    9 pcs colored papers long 10 285.00 2,850.00
    10 pcs Permanent Marker Pen, Black 10 100.00 1,000.00
    11 bot. pilot ink 17 100.00 1,700.00
    12 bot. broom soft tamboo 20 185.00 3,700.00
    13 can floorwax big 10 585.00 5,850.00
    14 pcs dustpan 20 185.00 3,700.00
    15 pcs clearbook legal 10 45.00 450.00
    16 pcs monoblock chair 50 350.00 17,500.00
    17 pcs printer 2 12000.00 24,000.00...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Lamela 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 Lamela Es, San Agustin, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 120688213 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 2025-06-16.

The estimated tender value is PHP 102496.02, 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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