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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 Sta. Juana Nhs, Tagbina, Surigao Del Sur. The project location is Philippines and the tender is closing on 03 Sep 2025. The tender notice number is 2025-846, while the TOT Ref Number is 125493481. 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 Sta. Juana Nhs, Tagbina, Surigao Del Sur
Deadline: 03 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125493481
Document Ref. No.: 2025-846
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66966.00
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 STA. JUANA NHS, TAGBINA, 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 66, 966.00
Area of Delivery : Surigao Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 sets EPSON Ink # 003 3 1250.00 3750.00
2 pieces Mouse Pad 2 125.00 250.00
3 box Brown Folder Legal Size (100 pcs.) 1 750.00 750.00
4 pieces Expanded Envelop Assorted Color 35 22.00 770.00
5 boxes Sign Pen Pilot G-Tech .3 2 320.00 640.00
6 boxes Ball Pen Black 2 75.00 150.00
7 boxes Ball Pen Red 2 75.00 150.00
8 pirves Expanded Folder Long Assorted Color 30 18.00 540.00
9 pieces Correction Tape 15 28.00 420.00
10 packs Vellum A4 Size 12 38.00 456.00
11 rolls Scotch Tape * 2 10 60.00 600.00
12 bottles Elmers Glue 130g 15 55.00 825.00
13 rolls Masking Tape * 1" 10 48.00 480.00
14 gallons Muriactoc Acid 2 195.00 390.00
15 pieces Filer Box 5 140.00 700.00
16 packs Powdered Soap (1kg) 5 220.00 1100.00
17 pices Feather Duster 2 80.00 160.00
18 pieces White Board Marker 2 80.00 160.00
19 bottle White Board Ink 1 120.00 120.00
20 reams Neon Paper (Assorted ColoR) 1 300.0...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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