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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of San Roque Nhs (Jhs), San Miguel 1, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of San Roque Nhs (Jhs), San Miguel 1, Surigao Del Sur. The reference ID of the tender is 123186280 and it is closing on 28 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of San Roque Nhs (Jhs), San Miguel 1, Surigao Del Sur
  • PHT Ref No: 123186280
  • Deadline: 28 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 59004.73
  • Notice Type: Tender
  • Document Ref. No.: 2025-775
  • 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 SAN ROQUE NHS (JHS), SAN MIGUEL 1, 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 59,004.73
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF SAN ROQUE NHS (JHS), SAN MIGUEL 1, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    Item unit Quantity Item Description Estimated Estimated
    No. Unit Cost Cost
    1 cans 15 Floor Wax Paste 232.31 3,484.65
    2 pcs 7 Stapler #35 - big 250.00 1,750.00
    3 btls 13 White Board Ink 100.00 1,300.00
    4 pcs 20 Transparent Tape - 4" 90.00 1,800.00
    5 pcs 200 US Cartolina - White for SF 9 12.00 2,400.00
    6 pcs 30 Correction Tape - 8m 30.00 900.00
    7 pcs 31 Ball Pen (My Gel - 0.3mm lid) 50.00 1,550.00
    8 btls 25 Glue - 136 ml 160.00 4,000.00
    9 boxes 10 Paper Clip - small 26.00 260.00
    10 btls 24 Epson Ink - 003 - Assorted Color 316.67 7,600.08
    11 pcs 3 Solar Flood Light - 100W 3,000.00 9,000.00
    12 shts 3 White Board (4 x 8)ft 6,000.00 18,000.00
    13 gal 1 Weeding Chemical - Fire Storm 1,500.00 1,500.00
    14 Liter 1 Weeding Chemical - 2-4-D 450.00 450....
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of San Roque Nhs (Jhs), San Miguel 1, 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 San Roque Nhs (Jhs), San Miguel 1, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 123186280 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 2025-07-28.

The estimated tender value is PHP 59004.73, 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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