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

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Roque Es, San Miguel Surigao Del Sur. The reference ID of the tender is 125488344 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Roque Es, San Miguel Surigao Del Sur
  • PHT Ref No: 125488344
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 123696.20
  • Notice Type: Tender
  • Document Ref. No.: 2025-848
  • 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 SAN ROQUE ES, 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 123,696.20
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 bar DETERGENT BAR, 140 grams as packed 11 20.00 220.00
    2 unit Laptop, i7 1 48,000.00 48,000.00
    3 roll Tape, transparent 16 30.52 488.32
    4 bundle FOLDER, FANCY, for A4 size documents 1 388.96 388.96
    5 bundle FOLDER, FANCY, for legal size documents 1 433.82 433.82
    6 reams PAPER, Multi-Purpose (COPY) A4, 70 gsm 50 213.81 10,690.50
    7 reams PAPER, Multi-Purpose (COPY) Legal, 70 gsm 10 232.96 2,329.60
    8 reams LAMINATING POUCH FILM 150 mm x 100mm 8 1,200.00 9,600.00
    9 pcs Filthy Pen 9 55.00 495.00
    10 bottle Filthy Ink 9 100.00 900.00
    11 reams Acetate A4 2 1,200.00 2,400.00
    12 pcs Meter Stick 9 150.00 1,350.00
    13 piece INK , EPSON (003), Black 7 380.00 2,660.00
    14 piece INK , EPSON (003), Cyan 6 380.00 2,280.00
    15 piece INK , EPSON (003), Magenta 6 380.00 2,280.00
    16 piece INK , EPSON (003), Yellow 6 380.00 2,280.00
    17 UNIT Grass Cutter 1 25,000.00 25,000.00
    1...
  • Documents :
  •  Tender Notice

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