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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use Ofsto. Niño Es, San Agustin Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use Ofsto. Niño Es, San Agustin Surigao Del Sur. The reference ID of the tender is 120345291 and it is closing on 09 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use Ofsto. Niño Es, San Agustin Surigao Del Sur
  • PHT Ref No: 120345291
  • Deadline: 09 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 276688.85
  • Notice Type: Tender
  • Document Ref. No.: 2025-554
  • 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 OFSTO. NIÑO ES, SAN AGUSTIN 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 276,688.85
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 can floor wax paste type red 30 135.20 4,056.00
    2 bottle hand soap liquid 3 42.95 128.85
    3 roll trash bag xxl size 5 130.00 650.00
    4 roll trash bag large size 30 59.28 1,778.40
    5 bottle glue all purpose 30 70.72 2,121.60
    6 roll tape masking 24mm 30 61.88 1,856.40
    7 pcs correction tape 60 11.53 691.80
    8 pcs puncher paper heavy duty 30 162.24 4,867.20
    9 pcs stapler standard type 30 145.60 4,368.00
    10 pad notepad, stick on 50mm x 76mm 30 39.52 1,185.60
    11 cart ink cartridge c137664100 black T6641 120 231.90 27,828.00
    12 cart ink cartridge c137664200 cyan T6642 120 242.20 29,064.00
    13 cart ink cartridge c137664300 magenta T6643 120 243.20 29,184.00
    14 cart ink cartridge c137664400 yellowT6644 120 244.20 29,304.00
    15 pcs ballpen 180 10.00 1,800.00
    16 box plastic fastener 30 30.00 900.00
    17 meter cloth for skirting 50 188.00 9,400.00
    18 roll ribbons 10 115.0...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use Ofsto. Niño Es, San Agustin 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 Ofsto. Niño Es, San Agustin Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 120345291 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 2025-06-09.

The estimated tender value is PHP 276688.85, 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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