Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR has floated a tender for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Quary i is (Es), Tagbina 1, Surigao Del Sur. The project location is Philippines and the tender is closing on 10 Mar 2025. The tender notice number is 2025-252, while the TOT Ref Number is 115761306. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Quary i is (Es), Tagbina 1, Surigao Del Sur
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115761306
Document Ref. No. : 2025-252
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 165793.99
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY I IS (ES), TAGBINA 1, SURIGAO DEL SUR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 165, 793.99
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY I IS (ES), TAGBINA 1, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock No. Unit Description Quantity Unit Cost Amount
1 Gal. ALCOHOL ETHYL 1 GALLON 3 330.55 991.65
2 Pcs. CLEARBOOK, 20 TRASNPARENT POCKET, A4 10 32.91 329.10
3 Pcs. ERASER, PLASTIC/ RUBBER 10 4.47 44.70
4 Pcs. SIGN PEN BLUE LIQUID/ GEL 10 22.20 222.00
5 Pcs. SIGN PEN RED LIQUID/ GEL 10 22.20 222.00
6 pcs. SIGN PEN BLACK LIQUID/GEL 10 22.20 222.00
7 pack WRAPPING PAPER 10 161.20 1, 612.00
8 pack BATTERY, dry cell, size AA, Two (2) pieces per blister pack 10 20.49 204.90
9 pack BATTERY, dry cell, size AAA, Two (2) pieces per blister pack 10 18.34 183.40
10 pack BATTERY, dry cell, size D, Two (2) pieces per blister pack 10 96.20 962.00
11 pcs. BROOM, Soft (Walis Tambo) 10 136.24 1, 362.40
12 pcs. CLEANER, Toilet Bowl and Urinal, 900mL - 1000mL 10 41.60 416.00
13 p...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google