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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Sta. Maria Is, Tagbina, Surigao Del Sur
- PHT Ref No: 125488378
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 50258.00
- Notice Type: Tender
- Document Ref. No.: 2025-850
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF STA. MARIA IS, 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 50,258.00
Area of Delivery : Surigao Del Sur
Description : Stock/Propert No. UNIT Item Description Quantity Unit Cost Total Cost
1 set. Ink 664 5 1280 6,400.00
2 set. Ink 003 5 1280 6,400.00
3 set. DCP Brother ink 3 2100 6,300.00
4 pcs. Clear Book 17 82 1,394.00
5 pcs. Pentel Pen 17 65 1,105.00
6 bot. Pilot Ink 17 100 1,700.00
7 rem. Laminating Film 17 700 11,900.00
8 pcs. Puncher 7 150 1,050.00
9 pcs. Stapler 17 160 2,720.00
10 pcs. Mirror Whole Body 1 1700 1,700.00
11 pcs. Stand Fan 5 1300 6,500.00
12 bot. Toilet Bowl Cleaner 6 269 1,614.00
13 pcs. Albatross 10 89 890.00
14 bot. Bleaching Agent 3 195 585.00
ABC: 50,258.00
Note: Please submit your Quotation Directly to the School
Trade Agreement : Implementing Rules and Regulations - Documents :
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
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