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

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Gamuton Es, Lanuza, Surigao Del Sur. The reference ID of the tender is 127207462 and it is closing on 02 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Gamuton Es, Lanuza, Surigao Del Sur
  • PHT Ref No: 127207462
  • Deadline: 02 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 53982.83
  • Notice Type: Tender
  • Document Ref. No.: 2025-926
  • 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 GAMUTON ES, LANUZA, 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 53,982.83
    Area of Delivery : Surigao Del Sur
    Description : Item Quantity Unit of Item Description Estimated Estimated
    No. Issue Unit Cost Cost
    1 8 bot. ALCOHOL, Ethyl, 500 ml 50.43 403.44
    2 8 gal. ALCOHOL, Ethyl, 1 Gallon 357.09 2,856.72
    3 18 pcs. SIGN PEN, Fine Tip, Black 44.72 804.96
    4 18 pcs. SIGN PEN, Fine Tip, Blue 44.72 804.96
    5 7 pcs. SIGN PEN, Medium Tip, Red 57.20 400.40
    6 8 pcs. BROOM (Walis Tambo) 124.80 998.40
    7 8 pcs. BROOM (Walis Ting-ting) 26.00 208.00
    8 8 bot. CLEANER, Toilet Bowl and Urinal 41.60 332.80
    9 16 pouch DETERGENT POWDER, all purpose 54.08 865.28
    10 8 pcs. DUST PAN 46.80 374.40
    11 9 can FLOOR WX, paste type, red 309.76 2,787.84
    12 8 bot. HAND SOAP, liquid, 500ml 42.95 343.60
    13 8 kls. RAGS 69.47 555.76
    14 10 pcs. MONOBLOC CHAIR, beige 341.12 3,411.20
    15 8 bot. GLUE, all-purpose 62.14 497.12
    16 27 box STAPLE WIRE, standard 23.76 641.52
    17 8 roll TAPE, masking, 24mm 55.68 445.44
    18 8 roll TAPE, Masking, 48mm 121.16 969.28
    19 8 roll TAPE, transparent, 24mm 17...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Gamuton Es, Lanuza, 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 Gamuton Es, Lanuza, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 127207462 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 2025-10-02.

The estimated tender value is PHP 53982.83, 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.

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