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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Naumes, Cantilan, Surigao Del Sur
- PHT Ref No: 125488364
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 55549.00
- Notice Type: Tender
- Document Ref. No.: 2025-849
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF NAUMES, CANTILAN, 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 55,549.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs Computer mouse, wireless 2 162.00 324.00
3 cans Floor wax, paste type, red 10 315.00 3,150.00
4 bot. Hand soap, liquid, 500ml 10 62.00 620.00
5 bot. Dish washing liquid 10 50.00 500.00
6 sets Epson 664, BMCY ink 5 1,200.00 6,000.00
7 sets Epson 003, BCMY ink 5 1,200.00 6,000.00
8 reams Paper, multi-purpose, long 10 162.00 1,620.00
9 pc Printer 3in1 1 9,700.00 9,700.00
10 rolls Tape, transparent, 48mm 7 30.00 210.00
11 pcs Brush, high quality 22 50.00 1,100.00
12 pcs Doormat, high quality 60 40.00 2,400.00
13 sets Rain boots for men 1 800.00 800.00
14 pc Raincoat 1 400.00 400.00
15 pc Umbrella 1 200.00 200.00
16 pc Dagger 1 300.00 300.00
17 pcs Pre painted G.I corrugated yero 19 560.00 10,640.00
18 pcs Marine plywood 1/4 22 455.00 10,010.00
19 packs Vulcaseal 5 122.00 610.00
20 kls Common nails #2 3 80.00 240.00
21 kls Common nails #3 2 75.00 150.... - 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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