Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Camp David Primary School, Carrascal, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Camp David Primary School, Carrascal, Surigao Del Sur. The reference ID of the tender is 125257506 and it is closing on 01 Sep 2025.

100% Secure Payments

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Camp David Primary School, Carrascal, Surigao Del Sur
  • PHT Ref No: 125257506
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 67895.25
  • Notice Type: Tender
  • Document Ref. No.: 2025-834
  • Purchaser's Detail :
  • 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

  • Description :
  • Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF CAMP DAVID PRIMARY 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 67,895.25
    Area of Delivery : Surigao Del Sur
    Description : ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY UNIT UNIT PRICE AMOUNT
    1 EPSON INK COMPATIBLE 003 2 SETS 572.00 1,144.00
    2 EPSON INK COMPATIBLE 664 1 SET 572.00 572.00
    3 EPSON INK COMPATIBLE BLACK 2 PCS 147.00 294.00
    5 CORRECTION TAPE 1 BOXES 720.00 720.00
    6 EXPANDED ENVELOPE 1 BOX 980.00 980.00
    7 STAPLE WIRE HEAVY DUTY 5 BOXES 22.55 112.75
    8 STAPLE WIRE STANDARD 5 BOXES 23.76 118.80
    9 TAPE DISPENSER 1 PC 350.00 350.00
    10 PARCHMENT PAPER 5 PACKS 161.63 808.15
    11 PHOTOPAPER 5 PACKS 78.00 390.00
    12 Glue All purpose 200g 5 JAR 62.14 310.70
    13 Vellum A4 5 PACKS 300.00 1,500.00
    14 NEON PAPER 2 REAMS 215.00 430.00
    15 DATA FILE BOX 1 PC 550.00 550.00
    16 LAMINATING FILM 1 REAM 1,400.00 1,400.00
    17 PADLOCK 6 PCS 180.00 1,080.00
    18 RAGS 5 PCS 78.11 390.55
    19 TRASHCANS 4 PCS 350.00 1,400.00
    20 DETERGENT POWDER 10 PCS 126.00 1,260.00
    21 DETERGENT BAR 10 PCS 9.44 94.40
    22 CURTAIN 6 SETS 650.00 4,200...
  • Documents :
  •  Tender Notice

If you are registered member, kindly login to view full details of this tender notice:

CLICK HERE TO LOGIN
PhilippinesTenders Features

PhilippinesTenders Features

Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

  • 1,000+ Tenders
  • Verified Tenders Only
  • Accurate Tender Information
  • New Tenders Every Day
  • Consultants for RFI/RFP/RFQ
  • Search, sort, and filter Tenders
  • Customer Support
  • Publish your Tenders
  • Consulting Services
  • Export data to Excel or CRM

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting ZimbabweTenders !!
Email Id is already exist !!
Invalid Captcha !

Get FREE SAMPLE TENDERS from Philippines in your email inbox.

  Chat with us