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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Babuyan Es, Carrascal, Surigao Del Sur
- PHT Ref No: 125264818
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 78618.81
- Notice Type: Tender
- Document Ref. No.: 2025-837
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF BABUYAN ES, 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 78,618.81
Area of Delivery : Surigao Del Sur
Description : ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY UNIT UNIT PRICE AMOUNT
1 EPSON L3150 PRINTER 1 UNIT 10,000.00 10,000.00
2 EPSON L121 1 UNIT 7,500.00 7,500.00
3 EPSON L3210 1 UNIT 12,000.00 12,000.00
5 HDMI 5M 5 PC 750.00 3,750.00
6 EPSON INK BLCK 003 GENUINE 2 BOTTLES 275.00 550.00
7 EPSON INK BLCK 664 GENUINE 2 BOTTLES 275.00 550.00
8 EPSON INK 003 3 SETS 1,190.00 4,200.00
9 EPSON INK 003 3 SETS 1,190.00 4,200.00
10 CORRECTION TAPE 1 BOX 1,440.00 1,440.00
11 NEON PAPER 3 REAMS 215.00 645.00
12 TAPE DISPENSER 1 PC 350.00 350.00
13 EXPANDED ENVELOPE 1 PACK 980.00 980.00
14 PADLOCK 7 PCS 174.00 1,218.00
15 RAGS 3 BUNDLE 78.11 234.33
16 DUST PAN 7 PCS 47.50 332.50
17 DETERGENT POWDER 10 PCS 126.00 1,260.00
18 DETERGENT BAR 27 PCS 9.44 254.88
19 TOILET BOWL & URINAL CLEANER 10 BOTTLES 42.22 422.20
20 BROOM WALIS 10 PCS 126.67 1,266.70
21 BROOM TINGTING 20 PCS 26.39 527.80
22 BINDING RING 2" 20 PCS 222.49 ... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR
LAILA F DANAQUE
BAC Chair
Balilahan, Mabua, Tandag City
Tandag City
Surigao Del Sur
Philippines 8300
63-99-2113560
Email :surigaodelsur.procurement@deped.gov.ph
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