Tender Details

Country: Philippines
Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Matho is (Es), Cortes, Surigao Del Sur
PHT Ref No: 116271483
Deadline: 17 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 62405.00
Notice Type: Tender
Document Ref. No.: 2025-352
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF MATHO IS (ES), CORTES, 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 62,405.00
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF MATHO IS (ES), CORTES, SURIGAO DEL SUR

REQUEST FOR QUOTATION:

Stock No. Unit Item Description Quantity Unit
Cost
1 ream Bond Paper (A4) 40 195.00 1,600.00
2 ream Laminating Film (A4) 1 1,050.00 1,050.00
3 pcs BROOM, Soft (Walis Tambo) 10 55.00 550.00
4 btl CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL 12 85.00 1,020.00
5 bag CLEANSER, Scouring Powder, 350g 12 25.00 300.00
6 pouch DETERGENT POWDER, all purpose, 1kg 12 95.00 1,140.00
7 can DISINFECTANT SPRAY, Aerosol type, 400g 3 85.00 255.00
8 can FLOOR WAX, paste type, red, 2kg 12 290.00 3,480.00
9 btl LIQUID HAND SOAP, 500mL 10 39.00 390.00
10 roll TAPE, packaging, 48 mm 10 33.00 330.00
11 pc DATA FILE BOX 10 58.00 580.00
12 pc DATA FOLDER 10 49.00 490.00
13 jar GLUE, all-purpose, 200 grams 11 55.00 605.00
14 roll TAPE, masking, 24mm 12 25.00 300.00
15 btl Epson 0...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Matho is (Es), Cortes, 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 Matho is (Es), Cortes, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 116271483 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 62405.00, 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.