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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Tambis Nhs, Barobo, Surigao Del Sur
- PHT Ref No: 125259445
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 59814.00
- Notice Type: Tender
- Document Ref. No.: 2025-836
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF TAMBIS NHS, BAROBO, 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 59,814.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
`001 Alcohol, Ethyl, 1 Gallon 3 341.00 1,023.00
`002 Toilet bowl cleaner, 1000ml 20 215.00 4,300.00
`003 Detergent Powder 1kg 15 80.00 1,200.00
`004 Floorwax, red 2kg 20 350.00 7,000.00
`005 Trash bag, large only 20 160.00 3,200.00
`006 Folder Pressboard, white, expandable 2 952.00 1,904.00
`007 Correction Tape, 8m 40 26.00 1,040.00
`008 Marker, black, broad 20 55.00 1,100.00
`009 Scissors, heavy duty 4 65.00 260.00
`010 Stapler with remover, heavy duty 3 150.00 450.00
`011 Notepad 2" x 3" 14 52.25 731.50
`012 Record book, 300 pages 3 100.50 301.50
`013 Gasoline, unleaded 30 60.00 1,800.00
`014 Betadine 60ml 4 58.00 232.00
`015 Band Aid 2 87.00 174.00
`016 Plaster Tape 4 169.00 676.00
`017 Gauze 2 41.00 82.00
`018 Cotton 6 30.00 180.00
`019 Biogesic 50 29.00 1,450.00
`020 Paracetamol 7 140.00 980.00
`021 Neozep 50 8.00 400.00
`022 Efficascent oi... - 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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