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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
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 68673.94
- Notice Type: Tender
- Document Ref. No.: 2025-843
- Purchaser's Detail :
- 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 :
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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