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 Tabinas Indigenous Community Es, Carmen Surigao Del Sur. The project location is Philippines and the tender is closing on 15 Jul 2025. The tender notice number is 2025-760, while the TOT Ref Number is 122631046. 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 Tabinas Indigenous Community Es, Carmen Surigao Del Sur

Deadline : 15 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122631046

Document Ref. No. : 2025-760

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 74191.80

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 TABINAS INDIGENOUS COMMUNITY ES, CARMEN 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 74, 191.80

Area of Delivery : Surigao Del Sur

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



1 pc FLOOR WAx, paste red 8 269.35 2, 154.80

2 roll PAPER CLIP 50 12.74 637.00

3 box EPSON INK MAGENTA 5 1, 100.00 5, 500.00

4 can EPSON INK BLACK 6 1, 100.00 6, 600.00

5 pc EPSON INK YELLOW 5 1, 100.00 5, 500.00

6 pc WATER DISPENSER 4 7, 000.00 28, 000.00

7 set INTERMIDIATE PAPER PADS 10 35.00 350.00

8 roll POWDER CLEANSER 5 90.00 450.00

9 set RING BINDER '2 1 10, 000.00 10, 000.00

10 ream MEDICINE KIT 1 9, 000.00 9, 000.00

11 ream WATER HOSE 1 6, 000.00 6, 000.00



ABC: 74, 191.80

Note: Please submit your Quotation Directly to the School

to be delivered at School

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


Procurement Documents for Philippines

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