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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 Roque Es, San Miguel Surigao Del Sur. The project location is Philippines and the tender is closing on 04 Sep 2025. The tender notice number is 2025-848, while the TOT Ref Number is 125488344. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Supply & Delivery for Office Equipment Supplies & Consumables & Semi Ict Equipment for Office Use of San Roque Es, San Miguel Surigao Del Sur
Deadline: 04 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125488344
Document Ref. No.: 2025-848
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 123696.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES & SEMI ICT EQUIPMENT FOR OFFICE USE OF SAN ROQUE ES, 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 123, 696.20
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bar DETERGENT BAR, 140 grams as packed 11 20.00 220.00
2 unit Laptop, i7 1 48, 000.00 48, 000.00
3 roll Tape, transparent 16 30.52 488.32
4 bundle FOLDER, FANCY, for A4 size documents 1 388.96 388.96
5 bundle FOLDER, FANCY, for legal size documents 1 433.82 433.82
6 reams PAPER, Multi-Purpose (COPY) A4, 70 gsm 50 213.81 10, 690.50
7 reams PAPER, Multi-Purpose (COPY) Legal, 70 gsm 10 232.96 2, 329.60
8 reams LAMINATING POUCH FILM 150 mm x 100mm 8 1, 200.00 9, 600.00
9 pcs Filthy Pen 9 55.00 495.00
10 bottle Filthy Ink 9 100.00 900.00
11 reams Acetate A4 2 1, 200.00 2, 400.00
12 pcs Meter Stick 9 150.00 1, 350.00
13 piece INK, EPSON (003), Black 7 380.00 2, 660.00
14 piece INK, EPSON (003), Cyan 6 380.00 2, 280.00
15 piece INK, EPSON (003), Magenta 6 380.00 2, 280.00
16 piece INK, EPSON (003), Yellow 6 380.00 2, 280.00
17 UNIT Grass Cutter 1 25, 000.00 25, 000.00
1...
Documents
Procurement Documents for Philippines
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