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

DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR has floated a tender for Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur. The project location is Philippines and the tender is closing on 03 Sep 2025. The tender notice number is 2025-843, while the TOT Ref Number is 125493245. 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 & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of Mahayag Nhs (Jhs), San Miguel, Surigao Del Sur

Deadline: 03 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125493245

Document Ref. No.: 2025-843

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 68673.94

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF MAHAYAG NHS (JHS), SAN MIGUEL, SURIGAO DEL SUR

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

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 68, 673.94

Area of Delivery : Surigao Del Sur

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



1 BOx FOLDER WITH TAB, A4 1 388.96 388.96

2 BOx FOLDER WITH TAB, Legal 1 427.44 427.44

3 ROLL TAPE, masking 48mm 20 121.16 2, 423.20

4 PCS CORRECTION TAPE 20 11.53 230.60

5 PCS MARKER, Permanent, Black 20 15.60 312.00

6 BOx THUMBTACKS 10 175.00 1, 750.00

7 BOx PINS 10 150.00 1, 500.00

8 BOx PUSH PINS 5 150.00 750.00

9 BTL CLEANER, Toilet Bowl and Urinal 2 44.72 89.44

10 POUCH DETERGENT POWDER, all purpose 2 88.40 176.80

11 Unit MULTIFUNCTION PRINTER 1 11, 400.00 11, 400.00

12 Unit SMART TV 2 15, 000.00 30, 000.00

13 BOx STAPLE WIRE 10 22.55 225.50

14 PCS INK, EPSON 003 AND 664 50 380.00 19, 000.00



ABC: 68, 673.94

Note: Please submit your Quotation Directly to the School

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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