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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 Ii Soriano 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 2025-275, while the TOT Ref Number is 115815092. 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 Ii Soriano Es, Tagbina 1, Surigao Del Sur
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115815092
Document Ref. No. : 2025-275
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 134335.19
Purchaser's Detail
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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 II SORIANO 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 134, 335.19
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF QUARY II SORIANO ES, TAGBINA 1, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pieces Sign Pen, Medium Tip Black 20 57.20 1, 144.00
2 pack Battery dry cell AA 5 20.49 102.45
3 pack Battery dry cell AAA 5 18.34 91.70
4 pieces Broom (Tambo) 8 124.80 998.40
5 bottle Cleaner Toilet Bowl 8 41.60 332.80
6 pouch Detergent Powder 10 54.08 540.80
7 cans Disinfectant Spray 8 139.89 1, 119.12
8 pieces Dust Pan 8 46.80 374.40
9 cans Floor Wax 8 309.76 2, 478.08
10 bottle Hand Soap Liquid 8 42.95 343.60
11 pack/roll Trash Bag xL 5 130.00 650.00
12 pieces Philippine National Flag 2 284.84 569.68
13 bottle Glue All Purpose 9 62.14 559.26
14 roll Tape Transparent 48mm 30 22.57 677.10
15 pieces Binding Ring/Comb, 32mm 5 259.89 1, 299.45
16 pieces Correction ...
Documents
Procurement Documents for Philippines
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