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 Segunda R. Cuajao Mes, Carrascal, Surigao Del Sur. The project location is Philippines and the tender is closing on 18 Mar 2025. The tender notice number is 2025-384, while the TOT Ref Number is 116229345. 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 Segunda R. Cuajao Mes, Carrascal, Surigao Del Sur

Deadline : 18 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116229345

Document Ref. No. : 2025-384

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 51318.55

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 SEGUNDA R. CUAJAO MES, CARRASCAL, 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 51, 318.55

Area of Delivery : Surigao Del Sur

Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF SEGUNDA R. CUAJAO MES, CARRASCAL, SURIGAO DEL SUR



REQUEST FOR QUOTATION:



Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost



1 pack Expanded Folder 1 238.57 238.57

2 meter Accetate A4 5 142.79 713.95

3 box Staple no. 35 13 22.55 293.15

4 box Round Head paper fastener 13 45.00 585.00

5 pc Stamp pad, felt 1 39.92 39.92

6 pc GLUE all purpose 240g 15 138.00 2, 070.00

7 can Floor wax 11 309.76 3, 407.36

8 box Thumbtacks 15 15.00 225.00

9 pc Hand Brush 3M Scotch 12 138.00 1, 656.00

10 pc Broom walis tambo 12 124.80 1, 497.60

11 ream Vellum A4 12 300.00 3, 600.00

12 pack steel pins 5 70.00 350.00

13 pack Triple AAA Energize Battery 3 25.00 75.00

14 pack Photopaper 5 120.00 600.00

15 pc Certificate holder 5 55.00 275.00

16 pack Double AA Energize battery 2 30.00 60.00

17 bot. Toilet Cleaner...

Documents

 Tender Notice


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