Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sta. Juana Nhs, Tagbina, Surigao Del Sur

PhilippinesTenders notice for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sta. Juana Nhs, Tagbina, Surigao Del Sur. The reference ID of the tender is 125493481 and it is closing on 03 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 Sta. Juana Nhs, Tagbina, Surigao Del Sur
  • PHT Ref No: 125493481
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 66966.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-846
  • 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 STA. JUANA NHS, TAGBINA, 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 66,966.00
    Area of Delivery : Surigao Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    1 sets EPSON Ink # 003 3 1250.00 3750.00
    2 pieces Mouse Pad 2 125.00 250.00
    3 box Brown Folder Legal Size (100 pcs.) 1 750.00 750.00
    4 pieces Expanded Envelop Assorted Color 35 22.00 770.00
    5 boxes Sign Pen Pilot G-Tech .3 2 320.00 640.00
    6 boxes Ball Pen Black 2 75.00 150.00
    7 boxes Ball Pen Red 2 75.00 150.00
    8 pirves Expanded Folder Long Assorted Color 30 18.00 540.00
    9 pieces Correction Tape 15 28.00 420.00
    10 packs Vellum A4 Size 12 38.00 456.00
    11 rolls Scotch Tape * 2 10 60.00 600.00
    12 bottles Elmers Glue 130g 15 55.00 825.00
    13 rolls Masking Tape * 1" 10 48.00 480.00
    14 gallons Muriactoc Acid 2 195.00 390.00
    15 pieces Filer Box 5 140.00 700.00
    16 packs Powdered Soap (1kg) 5 220.00 1100.00
    17 pices Feather Duster 2 80.00 160.00
    18 pieces White Board Marker 2 80.00 160.00
    19 bottle White Board Ink 1 120.00 120.00
    20 reams Neon Paper (Assorted ColoR) 1 300.0...
  • Documents :
  •  Tender Notice

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