Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Consuelo Es, Cantilan, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Consuelo Es, Cantilan, Surigao Del Sur. The reference ID of the tender is 125480574 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Consuelo Es, Cantilan, Surigao Del Sur
  • PHT Ref No: 125480574
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 58680.51
  • Notice Type: Tender
  • Document Ref. No.: 2025-838
  • 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 CONSUELO ES, CANTILAN, 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 58,680.51
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 box Ballpen, Black 2 120.00 240
    2 box Ballpen, Black 2 120.00 240
    4 REAM PAPER, MULTICOPY,LEGAL 20 230.00 4600
    5 bot GLUE, All Purpose 10 70.00 700
    6 ROLL TAPE, transparent, 48mm 10 50.00 500
    7 PAD NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 3 60.17 181
    8 pack Vellum Paper, Legal 2 80.00 160
    9 pack Vellum Paper, A4 50 70.00 3500
    10 rolls Double Sided Tape 20 50.00 1000
    11 pcs Permanent Marker 24 45.00 1080
    12 sets Ink,003, BCMY 2 1,180.00 2360
    13 bot Ink, BT5000, CMY 3 320.00 960
    14 bot Ink, BTD60BK 3 350.00 1050
    15 set Ink, BTD100 (BCMY) 1 1,400.00 1400
    17 PIECE BROOM (Walis Tambo) 8 150.00 1200
    18 BOT TOILET CLEANER 8 350.00 2800
    19 CAN FLOOR WAX, paste type, red 8 400.00 3200
    20 pcs Door Mat (Ruberized, Plastic) 9 150.00 1350
    21 pcs Dishwashing Liquid/Paste 3 50.00 150
    22 bot Liquid Hand Soap 10 150.00 1500
    23 doz Detergent Powder 8 100.00 800
    24 pac...
  • Documents :
  •  Tender Notice

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