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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Tomas Sim Es, Lingig 1, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Tomas Sim Es, Lingig 1, Surigao Del Sur. The reference ID of the tender is 115823362 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 Tomas Sim Es, Lingig 1, Surigao Del Sur
  • PHT Ref No: 115823362
  • Deadline: 10 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 89203.16
  • Notice Type: Tender
  • Document Ref. No.: 2025-281
  • 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 TOMAS SIM ES, LINGIG 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 89,203.16
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF TOMAS SIM ES, LINGIG 1, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    1 pcs Printer 3in 1 4 8,600.00 34,400.00
    2 pcs Photo Paper A4 size 20's 10 82.00 820.00
    4 Rolls White Board Marker 4 1,210.00 4,840.00
    5 pcs Notebook 80 leaves 10 185.00 1,850.00
    6 reams Pilot Ink 10 47.00 470.00
    8 packs Grass Cutter Heavy Duty 1 15,600.00 15,600.00
    9 sets Printer Ink-Epson 664 & 003 - Genuine 10 1,220.00 12,200.00
    10 bots Styro 5 85.00 425.00
    11 packs Detergent Powder Soap 2 54.08 108.16
    12 packs Floorwax - Red Dye 10 312.00 3,120.00
    13 pcs Paper Multi Copy A4 500 sheets per ream 70 167.00 11,690.00
    14 pcs Vellum A4 10s 30 48.00 1,440.00
    15 bots Philippine National Flag 5 298.00 1,490.00
    16 pairs Glue all purpose 200ml 10 75.00 750.00


    ABC: 89,203.16

    NOTE: To be delivered at Tomas Sim ES...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Tomas Sim Es, Lingig 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 Tomas Sim Es, Lingig 1, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 115823362 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 89203.16, 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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