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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Miguel Ces ,San Miguel Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Miguel Ces ,San Miguel Surigao Del Sur. The reference ID of the tender is 119241032 and it is closing on 19 May 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Miguel Ces ,San Miguel Surigao Del Sur
  • PHT Ref No: 119241032
  • Deadline: 19 May 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 110759.41
  • Notice Type: Tender
  • Document Ref. No.: 2025-485
  • 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 SAN MIGUEL CES ,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 110,759.41
    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 20 350.00 7,000.00
    2 piece PHILIPPINE NATIONAL FLAG 6 284.00 1,704.00
    3 ream PVC cover (A4) 1 900.00 900.00
    4 bottle Elmer's Glue 130g 25 80.00 2,000.00
    5 pack FILE TAB DIVIDER, A4 25 56.00 1,400.00
    6 piece BINDING RING/COMB, plastic, 16 mm 50 30.00 1,400.00
    7 piece BINDING RING/COMB, plastic, 25 mm 25 45.00 1,500.00
    8 piece BINDING RING/COMB, plastic, 38 mm 25 55.00 1,125.00
    9 piece STAPLER, standard type 22 190.00 4,180.00
    10 PCS CARTOLINA, assorted colors 100 10.00 1,000.00
    11 box/rem PAPER, parchment A4 3 200.00 600.00
    12 roll DOUBLE SIDED TAPE 23 50.00 1,150.00
    13 pack VELLUM paper 180GSM 70 45.00 3,150.00
    14 pack NEON PAPER ASSORTED ( A4) 20 30.23 604.64
    15 unit WATER DISPENSER 1 3,800.00 3,800.00
    16 unit MULTIFUNCTION PRINTER ( EPSON L3210) 2 11,400.00 22,800.00
    17 unit PAGING SYSTEM( with complete accessories ) 1 38,...
  • Documents:

 Tender Notice

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Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Miguel Ces ,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 San Miguel Ces ,San Miguel Surigao Del Sur. This tender is published on PhilippinesTenders under PHT Ref No: 119241032 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 2025-05-19.

The estimated tender value is PHP 110759.41, 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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