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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur. The reference ID of the tender is 125493245 and it is closing on 03 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur
  • PHT Ref No: 125493245
  • Deadline: 03 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 68673.94
  • Notice Type: Tender
  • Document Ref. No.: 2025-843
  • 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 MAHAYAG NHS (JHS), SAN MIGUEL, 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 68,673.94
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 BOX FOLDER WITH TAB, A4 1 388.96 388.96
    2 BOX FOLDER WITH TAB, Legal 1 427.44 427.44
    3 ROLL TAPE, masking 48mm 20 121.16 2,423.20
    4 PCS CORRECTION TAPE 20 11.53 230.60
    5 PCS MARKER, Permanent, Black 20 15.60 312.00
    6 BOX THUMBTACKS 10 175.00 1,750.00
    7 BOX PINS 10 150.00 1,500.00
    8 BOX PUSH PINS 5 150.00 750.00
    9 BTL CLEANER, Toilet Bowl and Urinal 2 44.72 89.44
    10 POUCH DETERGENT POWDER, all purpose 2 88.40 176.80
    11 Unit MULTIFUNCTION PRINTER 1 11,400.00 11,400.00
    12 Unit SMART TV 2 15,000.00 30,000.00
    13 BOX STAPLE WIRE 10 22.55 225.50
    14 PCS INK, EPSON 003 AND 664 50 380.00 19,000.00

    ABC: 68,673.94
    Note: Please submit your Quotation Directly to the School
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, 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 Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 125493245 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 2025-09-03.

The estimated tender value is PHP 68673.94, 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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