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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Adlay Community School, Carrascal, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Adlay Community School, Carrascal, Surigao Del Sur. The reference ID of the tender is 126241428 and it is closing on 16 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Adlay Community School, Carrascal, Surigao Del Sur
  • PHT Ref No: 126241428
  • Deadline: 16 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 104994.52
  • Notice Type: Tender
  • Document Ref. No.: 2025-901
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF ADLAY COMMUNITY SCHOOL, CARRASCAL, SURIGAO DEL SUR
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 104,994.52
    Area of Delivery : Surigao Del Sur
    Description : Stock Property No Unit Item Description Quantity Unit Cost Total Cost
    1 box Epson Ink Black 003 12 300.00 3,600.00
    2 box Epson Ink Magenta 003 12 300.00 3,600.00
    3 box Epson Ink Cyan 003 12 300.00 3,600.00
    4 piece Epson Ink Yellow 003 12 300.00 3,600.00
    5 piece EPSON L121 Printer 2 6,200.00 12,400.00
    6 pack Paper, Multi-purpose, 70 gsm (min), A4 85 179.92 15,293.20
    7 pack Paper, Multi-purpose, 70 gsm (min), LEGAL 20 211.12 4,222.40
    8 roll Double-sided tape 35 50.00 1,750.00
    9 pack Ink Stamp pad red 4 31.20 124.80
    10 piece Glue, big 35 15.00 525.00
    11 pack Tape, transparent, 48mm 70 24.00 1,680.00
    12 bottle Dishwashing liquid 35 45.00 1,575.00
    13 box Fire extinguisher 4 1,500.00 6,000.00
    14 piece Floor Wax, paste type, red 35 135.20 4,732.00
    15 piece Hand soap, liquid 35 42.95 1,503.25
    16 piece Cleaner, toilet bowl and urinal 70 44.72 3,130.40
    17 pack Detergent powder, all purpose 35 88.40 3,094.00

    ABC: 70,430.05 b...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Adlay Community School, Carrascal, 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 & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Adlay Community School, Carrascal, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 126241428 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 2025-09-16.

The estimated tender value is PHP 104994.52, 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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