Supply & Delivery for Office Equipment Supplies Tender

• Country: Philippines
• Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Burgos Es, Cortes, Surigao Del Sur
• PHT Ref No: 127570441
• Deadline: 08 Oct 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 70617.00
• Notice Type: Tender
• Document Ref. No.: 2025-936
• 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 BURGOS ES, CORTES, 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 70,617.00
  Area of Delivery : Surigao Del Sur
  Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
  
  1 BOT EPSON INK BLACK 003 30 250.00 7,500.00
  2 BOT EPSON INK CYAN 003 3 250.00 750.00
  3 BOT EPSON INK YELLOW 003 6 250.00 1,500.00
  4 BOT EPSON INK MAGENTA 003 2 250.00 500.00
  5 REAM A4 BOND PAPER 70 213.85 14,969.50
  6 REAM PVC COVER A4 3 600.00 1,800.00
  7 PCS RING SMALL 20 50.00 1,000.00
  8 REAM LONG BOND PAPER 6 260.00 1,560.00
  9 PCS PHOTOPAPER 20 50.00 1,000.00
  10 BOX BALLPEN BLACK 1 230.00 230.00
  11 UNIT LAMINATING MACHINE 1 10,000.00 10,000.00
  12 UNIT TELEVISION 55"(BIG) 1 15,000.00 15,000.00
  13 PC WIRELESS MICROPHONE 1 1,000.00 1,000.00
  14 UNIT TV STAND 1 6,000.00 6,000.00
  15 PCS FUEL 27.5 73.00 2,007.50
  16 PCS TARPAULIN PRINTING 4'X8" 5 800.00 4,000.00
  17 PCS MOBILE 6 300.00 1,800.00
  
  ABC: 70,617.00
  Note: Please submit your Quotation Directly to the School
  Email: ermalyn.vallescas@deped.gov.ph
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice