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Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Burgos Nhs (Jhs), Cortes, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Burgos Nhs (Jhs), Cortes, Surigao Del Sur. The reference ID of the tender is 121202623 and it is closing on 23 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Burgos Nhs (Jhs), Cortes, Surigao Del Sur
  • PHT Ref No: 121202623
  • Deadline: 23 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 51241.10
  • Notice Type: Tender
  • Document Ref. No.: 2025-709
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES FOR OFFICE USE OF BURGOS NHS (JHS), 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 51,241.10
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES FOR OFFICE USE OF BURGOS NHS (JHS), CORTES, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

    ITEM NO. DESCRIPTION/PARTICULARS QTY UNIT UNIT COST AMOUNT
    1 Puncher, heavy duty 25 pcs 380.00 9,500.00
    2 Intermediate Paper 200 pads 60.00 12,000.00
    3 Disinfectant Spray, aerosol 400g 10 bots 146.61 1,466.10
    4 Air Freshener, big 5 can 350.00 1,750.00
    5 Trash Bins w/cover 15L (Plastic) 15 pcs 250.00 3,750.00
    6 Led Bulb, energy saving 20wts 10 ream 180.00 1,800.00
    7 Plastic Pail, body with Stainless Steel Handle 15 pcs 180.00 2,700.00
    8 Dipper, big, plastic 15 pcs 45.00 675.00
    9 Floor Wax, past type, red, big 10 can 350.00 3,500.00
    10 Doormat, outdoor 25 pcs 80.00 2,000.00
    11 Plastic Dust Pan 20 pcs 75.00 1,500.00
    12 Zonrox, 1L 20 bots 80.00 1,600.00
    13 Epson Ink 664 5 set 900.00 4,500.00
    14 Epson Ink 003 5 set 900.00 4,500.00


    ABC: 51,241.10

    NOTE: To be delivered at Burgos NHS, Corte...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Burgos Nhs (Jhs), 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 for Office Use of Burgos Nhs (Jhs), Cortes, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 121202623 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 2025-06-23.

The estimated tender value is PHP 51241.10, 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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