Tender Details

Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Cresensio S. Lago Nhs, Marihatag, Surigao Del Sur
PHT Ref No: 126002849
Deadline: 15 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 50020.09
Notice Type: Tender
Document Ref. No.: 2025-881
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 CRESENSIO S. LAGO NHS, MARIHATAG, 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 50,020.09
Area of Delivery : Surigao Del Sur
Description : Stock No. Unit Item Description Quantity Unit Price
I. OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS
1 piece BROOM (Walis Tambo) 15 142.79 2,141.85
2 bottle CLEANER, Toilet and Urina 25 43.60 1,090.00
3 box STAPLE WIRE, Standard 20 38.15 763.00
4 piece PHILIPPINE NATIONAL FLAG 3 298.53 895.59
5 piece SIGNPEN, Extra fine tip, black 25 23.28 582.00
6 piece SIGNPEN, Extra fine tip, blue 25 23.28 582.00
7 ream FOLDER 1 300.00 300.00
8 piece GLUE, All purpose 25 74.12 1,853.00
9 bottle Epson Ink , Black 35 220.00 7,700.00
10 bottle Epson Ink CYAN 10 220.00 2,200.00
11 bottle Epson Ink MAGENTA 10 220.00 2,200.00
12 bottle Epson Ink, YELLOW 10 220.00 2,200.00
13 box FASTENER, metal 5 99.19 495.95
14 can FLOOR WAX, paste type , red 20 324.66 6,493.20
15 bottle HANDSOAP, LIQUID, 500 ml 10 80.00 800.00
16 dozen DETERGENT POWDER, all-purpose 10 144.00 1,440.00
17 ream PAPER, Multi-Purpose 70gsm(min.), Legal 85 161.20 13,702.00
18 ream PAPER...
Documents:

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Cresensio S. Lago Nhs, Marihatag, 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 Cresensio S. Lago Nhs, Marihatag, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 126002849 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 2025-09-15.

The estimated tender value is PHP 50020.09, 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.