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Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Quezon Is, Tagbina 1, Surigao Del Sur

PhilippinesTenders notice for Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Quezon Is, Tagbina 1, Surigao Del Sur. The reference ID of the tender is 120702238 and it is closing on 16 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Quezon Is, Tagbina 1, Surigao Del Sur
  • PHT Ref No: 120702238
  • Deadline: 16 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 53455.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-589
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES FOR OFFICE USE OF QUEZON IS, TAGBINA 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 53,455.00
    Area of Delivery : Surigao Del Sur
    Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES FOR OFFICE USE OF QUEZON IS, TAGBINA 1, SURIGAO DEL SUR

    REQUEST FOR QUOTATION:

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

    001 PACKS A4 VELLUM 100 47.00 4,700.00
    002 KLS TONNER 2 3,800.00 7,600.00
    003 UNIT PRINTER 3 IN 1 2 8,900.00 17,800.00
    004 ROLL PLASTIC MULCH 1 3,400.00 3,400.00
    005 PCS BROWN ENVELOPE LONG 100 10.00 1,000.00
    006 RM FOLDER LONG 1 550.00 550.00
    007 REAMS NEON PAPER 2 380.00 760.00
    008 QUARTS WEEDS KILLER 2 1,000.00 2,000.00
    009 PACKS SEEDS 20 100.00 2,000.00
    010 PCS MEDALS ORDINARY 125 20.00 2,500.00
    011 ROLLS RIBBONETTE BIG 4 280.00 1,120.00
    012 PACKS PHOTO PAPER 8 265.00 2,120.00
    013 M CLOTHE ALPHA GINA 76 47.00 3,572.00
    014 PCS STAPLER BIG 4 220 880.00
    015 PCS SCISSOR 6 98.00 588.00
    016 BOXES THUMBTAX 30 15.00 450.00
    017 PADS PINS 30 10.00 300.00
    018 PCS CERTIFICTAE HOLDER 45 47.00 2,115.00

    ABC: 53,455.00b...
  • Documents:

 Tender Notice

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Supply and Delivery for Office Equipment Supplies & Consumables for Office Use of Quezon Is, Tagbina 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 for Office Use of Quezon Is, Tagbina 1, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 120702238 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 2025-06-16.

The estimated tender value is PHP 53455.00, 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.

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