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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mansailao Es, Lingig, Surigao Del Sur
- PHT Ref No: 125493239
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 68335.00
- Notice Type: Tender
- Document Ref. No.: 2025-842
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF MANSAILAO ES, LINGIG, 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 68,335.00
Area of Delivery : Surigao Del Sur
Description : Stock No. Unit Item Description Quantity Unit Total Cost
Cost
1 unit Printer 2 5000 10000.00
2 set Brother Ink 1 2400 2400.00
3 bot Brother Ink Black 1 600 600.00
4 set Epson Ink set 664 6 1200 7200.00
5 set Epson Ink set 003 8 1200 9600.00
6 ream Laminating Film A4 8 500 4000.00
7 pcs Scotch Tape 48mm 30 80 2400.00
8 box Felt Tip Pen (broad) 1 400 400.00
9 box Ballpen 10 150 1500.00
10 ream Neon Paper 1 260 260.00
11 pcs Sign Pen .03 4 40 160.00
12 pcs Correction Tape 40 35 1400.00
13 pcs Stamp pad felt 6 180 1080.00
14 pack Photo Paper 12 100 1200.00
15 pack Velum A4 20s 10 100 1000.00
16 pack Velum F4 20s 3 110 330.00
17 box Crayon double 12 250 3000.00
18 pcs Scissor 5 75 375.00
19 pcs Knap Sack Sprayer 16L 10 35 350.00
20 pcs Waste basket 15 L 4 180 720.00
21 pcs Solar Light 3 1000 3000.00
22 pcs Battery (size AA) 20 10 200.00
23 pcs CCTV 1 1500 1500.00
24 pcs micro memory card 128G 1 900 900.00
25 pcs Access Po... - 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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