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2025-10-384 Als Supplies and Materials 3Rd Quarter Tender - 128460324

The DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY has issued a Tender notice for the procurement of a 2025-10-384 Als Supplies and Materials 3Rd Quarter in the Philippines. This Tender notice was published on 18 Oct 2025 and is scheduled to close on 21 Oct 2025, with an estimated Tender value of PHP 55850.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 128460324, while the tender notice number is PR No. 2025-10-384 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2025-10-384 Als Supplies and Materials 3Rd Quarter

Deadline: 21 Oct 2025

Posting Date: 18 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128460324

Document Ref. No.: PR No. 2025-10-384

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 55850.00

Purchaser's Detail

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Tender Details

Tender are invited for 2025-10-384 ALS Supplies and Materials 3rd quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 55, 850.00
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
piece Scissors 30 150 4500.00
piece Correction tape 50 30 1500.00
box Pencil No. 2 50 150 7500.00
pad Intermediate paper 100 25 2500.00
ream Parchment Paper 1 400 400.00
piece Short Brown Envelope 500 5 2500.00
piece White board marker 100 85 8500.00
piece Pentel Pen Broad - Black 40 85 3400.00
piece Flash Drive 32 GB 10 450 4500.00
piece Printer Extension cable 5 meter USB 2.0 4 500 2000.00
piece Bulb Led 15 watts 20 200 4000.00
piece Data File box black, heavy Duty 20 400 8000.00
piece Duct tape black 2 inches 10 180 1800.00
pack Photopaper double sided 210mmx297mm 180g/m2. Glossy inkjet 10 sheets / pack 20 150 3000.00
pack Acetate 50pcs/pack A4 5 350 1750.00
Note:
Delivery Period: 10 days Total 55, 850.00
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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