Procurement of Office Supplies (2Nd Quarter) Tender, Philippines - 121286918

Procurement Summary

Country : Philippines

Summary : Procurement of Office Supplies (2Nd Quarter)

Deadline : 23 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121286918

Document Ref. No. : SDN-2025-39

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 299956.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES (2ND QUARTER)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 3 Day/s

Budget for the Contract : PHP 299, 956.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION



The Department of Education, Surigao del Norte Division, through its Bids and Awards Committee will undertake PROCUREMENT OF OFFICE SUPPLIES (2ND QUARTER) through Small Value Procurement with a total amount of Two Hundred Ninety-nine Thousand Nine Hundred Fifty-six Pesos (Php 299, 956.00), broken down into the following:

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



1 ream A4 Bond Paper 300

2 ream Legal Bond Paper 50

3 ream Folder Long - Expanded (Brown) 10

4 pack Certificate Paper A4 100

5 pack Certificate Paper Legal 50

6 pcs Certificate Holder A4 250

7 pcs Certificate Holder Legal 50

8 box Desinfectant Spray - 510g 12

9 bot Elmers Glue Small 24

10 pcs Correction Tape 150

11 pcs Liquid Dish Washing 50

12 pack Powder Soap 24

13 rolls Trash Bag- Large 30

14 bot Epson Ink 664 - black 24

15 set Epson Ink 664 10

16 set Epson Ink 003 14

17 bot Epson Ink 001 ( black) 15

18 gal Alcohol 10

19 pcs Energy Bulb Saver 50

20 pcs Stamping Pad- INK - Black 2

21 pcs Stampi...

Documents

 Tender Notice