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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bacolod Ps, Carrascal Surigao Del Sur
- PHT Ref No: 125259309
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 58797.38
- Notice Type: Tender
- Document Ref. No.: 2025-835
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF BACOLOD PS, 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 58,797.38
Area of Delivery : Surigao Del Sur
Description : Stock No. Unit Item Description Quantity Unit Total
Cost
1 tube Blade, for general purpose 6 16.62 99.72
2 unit Calculator 1 201.46 201.46
3 piece Clearbook 12 35.52 426.24
4 box Clip, backfold, 19 mm 12 11.29 135.48
5 box Clip, backfold, 25 mm 12 19.91 238.92
6 piece Correction Tape 12 19.48 233.76
7 piece Data File Box 20 151.25 3,025.00
8 pair Scissors 10 37.23 372.30
9 roll Tape, masking, 24 mm 9 59.11 531.99
10 roll Tape, masking, 48 mm 9 140.39 1,263.51
11 roll Tape, transparent, 48 mm 15 29.56 443.40
12 roll Tape, double sided, 24 mm 15 50.00 750.00
13 roll Tape, double sided, 48 mm 15 90.00 1,350.00
14 piece Marker, Whiteboard, black 90 22.17 1,995.30
15 reams Laminating Film 6 1,900.00 11,400.00
16 piece Ring Binder, 24 mm 10 75.00 750.00
17 piece Ring Binder, 20 mm 10 50.00 500.00
18 bot. Glue, 130 g 12 90.00 1,080.00
19 box Pentelpen, permanent 1 900.00 900.00
20 reams Vellum Paper, A4 2 400.00 800.00
2... - 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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