Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Pongtod Es, San Agustin, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Pongtod Es, San Agustin, Surigao Del Sur. The reference ID of the tender is 124498640 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Pongtod Es, San Agustin, Surigao Del Sur
  • PHT Ref No: 124498640
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 72710.34
  • Notice Type: Tender
  • Document Ref. No.: 2025-801
  • Purchaser's Detail :
  • 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

  • Description :
  • Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF PONGTOD 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 72,710.34
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 pcs Ring Binder ( Medium) 24 40.00 960.00
    2 pcs Ring Binder ( Small)) 24 20.00 480.00
    3 bot. Ink Epson black 11 215.00 2,365.00
    4 bot. Ink Epson Cyan 8 215.00 1,720.00
    5 bot. Ink Epson Magenta 8 215.00 1,720.00
    6 bot. Ink Epson Yellow 8 215.00 1,720.00
    7 pcs Manila Paper 211 5.00 1,055.00
    8 pcs Pencil Mongol # 1 50 10.00 500.00
    9 pcs Pentel Pen Black 8 50.00 400.00
    10 bot. Pentel Pen Ink Black 8 120.00 960.00
    11 pcs Paper Tape 21 65.00 1,365.00
    12 packs Photo Paper A4 20 65.00 1,300.00
    13 packs Parchment Paper A4 16 62.00 992.00
    14 packs Vellum A4 20 39.75 795.00
    15 packs Neon paper Assorted Colors 8 450.00 3,600.00
    16 sacks Cement 75 230.00 17,250.00
    17 pcs Steel bars 40 150.00 6,000.00
    18 kl Tie Wire 1 72.34 72.34
    19 pcs Hollow Blocks 66 16.00 1,056.00
    20 cu Gravel 3/4 11 800.00 8,800.00
    21 cu Washed Sand 6 700.00 4,200.00
    22 cu Mixed Sand And Gravel 2...
  • Documents :
  •  Tender Notice

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