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Tender Details
- Country: Philippines
- Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Victoria Is,, Tago, Surigao Del Sur
- PHT Ref No: 125257485
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 75268.12
- Notice Type: Tender
- Document Ref. No.: 2025-833
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF VICTORIA IS,, TAGO, 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 75,268.12
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bottle Epson Ink 003- Black 22 210.00 4,620.00
2 bottle Epson Ink 664- Black 3 210.00 630.00
3 bottle Epson Ink 664- Cyan 3 210.00 630.00
4 bottle Epson Ink 664 - Magenta 3 210.00 630.00
5 bottle Epson Ink 664- Yellow 3 210.00 630.00
6 unit Puncher-heavy duty 7 280.00 1,960.00
7 ream Folder A4 -white 9 600.00 5,400.00
8 piece Ringbinder-18MM 85 35.00 2,975.00
9 roll Double Sided Tape -48mm 16 31.57 505.12
10 book Scotch Tape-48mm 16 35.00 560.00
11 pad Sticky Notes 24 15.00 360.00
12 piece Correction Tape 50 30.00 1,500.00
13 piece Stapler 8 150.00 1,200.00
14 roll Transparent Covered Cellophane - 1.2mm thick (45x50) 1 1,000.00 1,000.00
15 piece Scissors-big 3 66.00 198.00
16 unit Smart Television - 32" 2 16,900.00 33,800.00
17 piece Door mat-rubber 10 200.00 2,000.00
19 piece Handsoap-barsoap 125g 30 70.00 2,100.00
20 bottle Toilet Chlorine-500ml 10 60... - 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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