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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sagbayan Nhs (Jhs), San Miguel , Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sagbayan Nhs (Jhs), San Miguel , Surigao Del Sur. The reference ID of the tender is 125679770 and it is closing on 08 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sagbayan Nhs (Jhs), San Miguel , Surigao Del Sur
  • PHT Ref No: 125679770
  • Deadline: 08 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 55019.03
  • Notice Type: Tender
  • Document Ref. No.: 2025-860
  • 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 OF SAGBAYAN 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 55,019.03
    Area of Delivery : Surigao Del Sur
    Description : Stock
    Property Unit Item Description Quantity Unit Cost Total Cost
    no.
    1 roll/pack TRASHBAG, XXL size 10 130.00 1,300.00
    2 bottle INK, for stamp pad 1 28.79 28.79
    3 bottle GLUE, all-purpose 10 62.14 621.40
    4 box STAPLE WIRE, standard 10 23.76 237.60
    5 roll TAPE, transparent, 24mm 20 17.68 353.60
    6 box CHALK, white enamel 2 32.97 65.94
    7 box FASTENER 40 94.64 3,785.60
    8 pieces MARKER, Permanent, Black 40 8.27 330.80
    9 pad NOTEPAD, stick-on, 76mm x 100mm 10 59.28 592.80
    10 reams PAPER, MULTIPURPOSE LEGAL 50 158.91 7,945.50
    11 cart INK CARTRIDGE, EPSON C13T664100 (T6641), Black 50 231.90 11,595.00
    12 cart INK CARTRIDGE, EPSON C13T664200 (T6642), Cyan 20 242.20 4,844.00
    13 cart INK CARTRIDGE, EPSON C13T664300 (T6643), Magenta 20 242.20 4,844.00
    14 cart INK CARTRIDGE, EPSON C13T664400 (T6644), Yellow 20 242.20 4,844.00
    15 pack VELLUM BOARD PAPER, A4 (100sheets) 8 250.00 2,000.00
    16 bag Cement 10 245.00 2,450.00
    17 pieces ...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sagbayan Nhs (Jhs), San Miguel , 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 of Sagbayan Nhs (Jhs), San Miguel , Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 125679770 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 2025-09-08.

The estimated tender value is PHP 55019.03, 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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