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 Mansailao Es, Lingig, Surigao Del Sur. The project location is Philippines and the tender is closing on 03 Sep 2025. The tender notice number is 2025-842, while the TOT Ref Number is 125493239. 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 Mansailao Es, Lingig, Surigao Del Sur

Deadline: 03 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125493239

Document Ref. No.: 2025-842

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 68335.00

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 MANSAILAO ES, LINGIG, 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, 335.00

Area of Delivery : Surigao Del Sur

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

Cost

1 unit Printer 2 5000 10000.00

2 set Brother Ink 1 2400 2400.00

3 bot Brother Ink Black 1 600 600.00

4 set Epson Ink set 664 6 1200 7200.00

5 set Epson Ink set 003 8 1200 9600.00

6 ream Laminating Film A4 8 500 4000.00

7 pcs Scotch Tape 48mm 30 80 2400.00

8 box Felt Tip Pen (broad) 1 400 400.00

9 box Ballpen 10 150 1500.00

10 ream Neon Paper 1 260 260.00

11 pcs Sign Pen .03 4 40 160.00

12 pcs Correction Tape 40 35 1400.00

13 pcs Stamp pad felt 6 180 1080.00

14 pack Photo Paper 12 100 1200.00

15 pack Velum A4 20s 10 100 1000.00

16 pack Velum F4 20s 3 110 330.00

17 box Crayon double 12 250 3000.00

18 pcs Scissor 5 75 375.00

19 pcs Knap Sack Sprayer 16L 10 35 350.00

20 pcs Waste basket 15 L 4 180 720.00

21 pcs Solar Light 3 1000 3000.00

22 pcs Battery (size AA) 20 10 200.00

23 pcs CCTV 1 1500 1500.00

24 pcs micro memory card 128G 1 900 900.00

25 pcs Access Po...

Documents

 Tender Notice


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