Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment... Tender

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 1 is (Shs), Tagbina 1, Surigao Del Sur. The project location is Philippines and the tender is closing on 10 Mar 2025. The tender notice number is 2025-253, while the TOT Ref Number is 115763690. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Quary 1 is (Shs), Tagbina 1, Surigao Del Sur

Deadline : 10 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115763690

Document Ref. No. : 2025-253

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 58705.80

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY 1 IS (SHS), 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 58, 705.80

Area of Delivery : Surigao Del Sur

Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY 1 IS (SHS), TAGBINA 1, SURIGAO DEL SUR



REQUEST FOR QUOTATION:



Stock No. Unit Description Quantity Unit Cost Amount

1 ream PAPER, MULTI PUROPOSE A4 5 137.74 688.70

2 piece SIGN PEN BLACK LIQUID/GEL 10 26.71 267.10

3 box FOLDER WHITE A4 1 960.00 960.00

4 box FASTENER PLASTIC 10 25.00 250.00

5 pack PHOTOPAPER A4 SIZE (THICK) 5 150.00 750.00

6 bot. Epson Ink 664 Black 3 150.00 450.00

7 bot. Epson Ink 664 Cyan 3 150.00 450.00

8 bot. Epson Ink 664 Yellow 3 150.00 450.00

9 bot. Epson Ink 664 Magenta 3 150.00 450.00

10 meter CLOTH 60 39.00 2, 340.00

11 meter CLOTH 60 59.00 3, 540.00

12 box NEEDLE 10 150.00 1, 500.00

13 piece ZIPPER 60 6.00 360.00

14 unit Inkjet Prnter 1 8, 600.00 8, 600.00

15 unit SEWING MACHINE HEAD 4 9, 000.00 36, 000.00

16 meter LACE 30 30.00 900.00

17 roll RIBBONET 5 150.00 750.00



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Documents

 Tender Notice


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