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
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 67895.25
Notice Type: Tender
Document Ref. No.: 2025-834
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 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:

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Camp David Primary School, Carrascal, 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 Camp David Primary School, Carrascal, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 125257506 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 2025-09-01.

The estimated tender value is PHP 67895.25, 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.