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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Sunrise is (Es), Lingig 2, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Sunrise is (Es), Lingig 2, Surigao Del Sur. The reference ID of the tender is 115821978 and it is closing on 10 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Sunrise is (Es), Lingig 2, Surigao Del Sur
  • PHT Ref No: 115821978
  • Deadline: 10 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 129003.92
  • Notice Type: Tender
  • Document Ref. No.: 2025-277
  • 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 SUNRISE IS (ES), LINGIG 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 129,003.92
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF SUNRISE IS (ES), LINGIG 2, SURIGAO DEL SUR

    REQUES FOR QUOTATION:

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

    1 Pcs. Sign Pen Black 10 22.20 222.00
    2 Box Clip backfold 25mm 12 14.75 177.00
    3 Pcs. Data File Box 10 77.20 772.00
    4 Pcs. Stamp Pad, felt 1 39.92 39.92
    5 reams A4 Bondpaper 15 250.00 3,750.00
    6 Pcs. Record Book 300 pages 3 62.40 187.20
    7 Pcs. Certificate Holder 30 65.00 1,950.00
    8 Pack Vellum A4 (Pack by 100s) 3 250.00 750.00
    9 Pack Vellum Long (Pack by 100s) 3 275.00 825.00
    10 Pack Special Paper Short 3 48.00 144.00
    11 Pcs. Disinfectant Spray 12 139.89 1,678.68
    12 can Floor Wax paste 12 309.76 3,717.12
    13 Pcs. Medals (DepEd Medals Big) 60 55.00 3,300.00
    14 Pcs. Medal (Ordinary) 100 30.00 3,000.00
    15 Pcs. Ribbons 12 170.00 2,040.00
    16 Meter Fongee Cloth White 50 55.00 2,750.00...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Sunrise is (Es), Lingig 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 Sunrise is (Es), Lingig 2, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 115821978 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 2025-03-10.

The estimated tender value is PHP 129003.92, 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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