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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Greenfield Es, Tagbina, Surigao Del Sur
- PHT Ref No: 124500256
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 51324.00
- Notice Type: Tender
- Document Ref. No.: 2025-802
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF GREENFIELD ES, TAGBINA, 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 51,324.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Unit Particulars Qty. Unit TOTAL
Prop. No. Cost COST
1 pack CARTOLINA, assorted colors 2 83.72 167.44
2 pack Epson Original Dye Ink 003 for Ecotank 15 380.00 5,700.00
3 pack BATTERY, Dry Cell, Size AA 4 20.49 81.96
4 pack BATTERY, Dry Cell, Size AAA 4 18.34 73.36
5 piece BROOM (Walis Tambo) 8 124.80 998.40
6 bottle CLEANER, Toilet Bowl and Urinal 6 41.60 249.60
7 piece DETERGENT BAR 2 9.34 18.68
8 pouce DETERGENT POWDER all purpose 10 54.08 540.80
9 Piece DUST PAN 8 46.80 374.40
10 box SCOURING PAD 2 85.63 171.26
11 Can FLOOR WAX, paste type, red 8 309.76 2,478.08
12 piece GLUE, all purpose 8 62.14 497.12
13 roll TAPE, electrical 2 19.45 38.90
14 roll TAPE, transparent, 48mm 15 22.57 338.55
15 piece CORRECTION TAPE 8 13.50 108.00
16 piece DATER STAMP 1 434.95 434.95
17 pack FOLDER, with tab, A4 2 379.60 759.20
18 piece MARKER, flourescent 8 31.11 248.88
19 piece MARKER, permanent, black 8 8.27 66.16
20 piece ST... - Documents :
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
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