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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bolhoon Es, San Miguel Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bolhoon Es, San Miguel Surigao Del Sur. The reference ID of the tender is 119810024 and it is closing on 30 May 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bolhoon Es, San Miguel Surigao Del Sur
  • PHT Ref No: 119810024
  • Deadline: 30 May 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 217404.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-497
  • 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 BOLHOON ES, SAN MIGUEL 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 217,404.00
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 can FLOOR WAX, paste type, red 25 370.92 9,273.00
    2 pc Broom 40 105.00 4,200.00
    3 pack Detergent Powder 22 94.00 2,068.00
    4 pack/roll TUFF 1L 22 155.00 3,410.00
    5 piece PHILIPPINE NATIONAL FLAG 3 284.00 852.00
    6 unit MULTIFUNCTION PRINTER ( EPSON L120) 5 8,500.00 42,500.00
    7 bottle Elmer's Glue 130g 50 80.00 4,000.00
    8 PCS STAPLE , standard 22 110.00 2,420.00
    9 piece CORRECTION TAPE 22 25.00 550.00
    10 piece BINDING RING/COMB, plastic, 16 mm 50 30.00 1,500.00
    11 piece BINDING RING/COMB, plastic, 25 mm 50 45.00 2,250.00
    12 piece BINDING RING/COMB, plastic, 38 mm 50 55.00 2,750.00
    13 PCS CARTOLINA, assorted colors 400 10.00 4,000.00
    14 btle INK EPSON 664 ( YELLOW) 20 375.00 7,500.00
    15 btle INK EPSON 664 ( CYAN) 20 375.00 7,500.00
    16 btle INK EPSON 664 ( BLACK) 20 375.00 7,500.00
    17 btle INK EPSON 664 ( MAGENTA) 20 375.00 7,500.00
    18 pcs Faucets 20 130.00 2,600.00
    19 ro...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Bolhoon Es, San Miguel 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 Bolhoon Es, San Miguel Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 119810024 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 2025-05-30.

The estimated tender value is PHP 217404.00, 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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