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 San Miguel Nhs (Shs), San Miguel, Surigao Del Sur. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is 2025-798, while the TOT Ref Number is 124380585. 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 San Miguel Nhs (Shs), San Miguel, Surigao Del Sur

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124380585

Document Ref. No.: 2025-798

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60956.56

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 SAN MIGUEL NHS (SHS), 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 60, 956.56

Area of Delivery : Surigao Del Sur

Description : Item unit Quantity Item Description Estimated Estimated

No. Unit Cost Cost

1 bot 30 GLUE, all-purpose 70.72 2, 121.60

2 ream 1 FOLDER with tab, A4 388.96 388.96

3 pcs 25 SCISSORS, symmetrical/asymmetrical 41.60 1, 040.00

4 pcs 100 BALLPEN BLACK 15.00 1, 500.00

5 pcs 100 PARACETAMOL 3.00 300.00

6 pcs 55 VITAMIN C 250.00 13, 750.00

7 jar 2 RUB SCENTED 180.00 360.00

8 pcs 100 MIFENAMIC 5.00 500.00

9 bot 1 POVIDONE IODINE 56.00 56.00

10 bot 30 PRINTER INK 003 Black 250.00 7, 500.00

11 pcs 12 TRASH CANS 250.00 3, 000.00

12 roll 2 THHN Wire #12 AWG 2, 500.00 5, 000.00

13 roll 4 THHN Wire #14 AWG 2, 500.00 10, 000.00

14 roll 1 Flat Cord Wire #16 2, 500.00 2, 500.00

15 unit 2 Rice Cooker Big 1, 500.00 3, 000.00

16 pcs 4 Food Storage (Glass) 740.00 2, 960.00

17 doz 48 Glass 40.00 1, 920.00

18 doz 2 Cup and saucers 400.00 800.00

19 doz 6 Spoon and Fork 350.00 2, 100.00

20 pcs 24 Dinner Plate (White) 90.00 2, 160.00



ABC: 60, 95...

Documents

 Tender Notice


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