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Supply and Delivery for Office Equipment Supplies Tender - 120689076

The DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR has issued a Tender notice for the procurement of a Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Pantukan is (Es), Carrascal, Surigao Del Sur in the Philippines. This Tender notice was published on 11 Jun 2025 and is scheduled to close on 16 Jun 2025, with an estimated Tender value of PHP 59919.19. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 120689076, while the tender notice number is 2025-583 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment for Office Use of Pantukan is (Es), Carrascal, Surigao Del Sur

Deadline: 16 Jun 2025

Posting Date: 11 Jun 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 120689076

Document Ref. No.: 2025-583

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 59919.19

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 PANTUKAN IS (ES), 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 59, 919.19
Area of Delivery : Surigao Del Sur
Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT FOR OFFICE USE OF PANTUKAN IS (ES), CARRASCAL, SURIGAO DEL SUR
REQUEST FOR QUOTATION:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bot EPSON INK 003 Black 10 250.00 2, 500.00
2 bot EPSON INK 664 Black 10 250.00 2, 500.00
3 bot Betadine 45ml 5 80.00 400.00
4 pcs. Tempra tablets 100 6.00 600.00
5 pc. School Dry Seal 1 3, 000.00 3, 000.00
7 Unit Laminating machine 1 9, 000.00 9, 000.00
8 Unit HDMI 5m 5 550.00 2, 750.00
9 Unit Printer 1 6, 750.00 6, 750.00
10 can Floorwax 9 320.00 2, 880.00
11 box Thumbtacks 45 15.00 675.00
12 box steel pins 25 70.00 1, 750.00
13 box Clip Backfold 19mm 30 11.29 338.70
14 pcs. Correction tape 35 19.48 681.80
15 bot Glue All Purpose Big (Elmers) 30 75.00 2, 250.00
16 ream Vellum Paper A4 50 300.00 15, 000.00
17 box Fastener plastic 14 80.00 1, 120.00
20 pcs. Record Book 300 pag...

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