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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Guinhalinan Es, Barobo, Surigao Del Sur
- PHT Ref No: 124535176
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 65124.00
- Notice Type: Tender
- Document Ref. No.: 2025-809
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF GUINHALINAN ES, BAROBO, 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 65,124.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 jar GLUE, all-purpose 16 95 1520
2 pad NOTEPAD, stick-on, 50mm x 76mm 32 40 1280
3 pcs BALLPEN 48 9 432
4 ream COLORED PAPER (A4) 3 350 1050
5 pack GLUE STICK (FOR GLUE GUN) 16 50 800
6 box PLASTIC FASTENER 16 80 1280
7 roll Double Sided Tape 16 60 960
8 roll Scotch Tape 48mmx100m 16 120 1920
9 pcs CLEARBOOK, A4 size 5 50 250
10 pcs DOOR MAT 16 60 960
11 pcs Trash Bin 16 250 4000
12 pcs CLEANER, Toilet Bowl and Urinal/zonrox 16 180 2880
13 pcs hand soap cake 16 50 800
14 pcs BROOM (Walis Tambo) 16 70 1120
15 pack DETERGENT POWDER, all purpose 16 90 1440
16 500 grms. FLOOR WAX, paste type, red 16 450 7200
17 bar DETERGENT BAR 16 10 160
18 pack TRASHBAG, XXL size 16 130 2080
19 bot HAND SOAP, liquid 16 43 688
20 pcs DUST PAN 16 150 2400
21 pcs PHILIPPINE NATIONAL FLAG 6 284 1704
22 pcs EPSON PRINTER 3 8400 25200
23 meter HDMI CORD (10M) 20 250 5000
... - 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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