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2026-07-0281 Materials for Empowering Inclusion Tender - 146202968

The DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY has issued a Tender notice for the procurement of a 2026-07-0281 Materials for Empowering Inclusion: Building Capacity, Celebrating Learner Diversity, and Enhancing Quality in Special Needs Education in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 273374.61. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146202968, while the tender notice number is 2026-07-0281 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2026-07-0281 Materials for Empowering Inclusion: Building Capacity, Celebrating Learner Diversity, and Enhancing Quality in Special Needs Education

Deadline: 03 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146202968

Document Ref. No.: 2026-07-0281

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 273374.61

Purchaser's Detail

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Tender Details

Tender are invited for 2026-07-0281 MATERIALS FOR EMPOWERING INCLUSION: BUILDING CAPACITY, CELEBRATING LEARNER DIVERSITY, AND ENHANCING QUALITY IN SPECIAL NEEDS EDUCATION
Product/Service Name : EPSON INK (003) - CYMB, LAID PAPER, 85 GSM, LONG, BALLPEN - BLUE, TISSUE, INTERFOLDED PAPER TOWEL, 150 PULLS PER PAC, ALCOHOL, ETHYL, 500 ML, FLASH DRIVE 64GB CAPACITY, PAPER CLIP, 50 MM, NOTEBOOK, Stenographer, CORRECTION TAPE, 8 meters, MARKER, Permanent, Black, PENCIL, lead/graphite, with eraser, one (1) dozen, PENCIL SHARPENER, manual, Single cutter head, NOTE PAD, stick on, 2" x 3", 100 sheets per pad, F, NOTE PAD, stick on, 3" x 4", 100 sheets per pad, F, NOTE PAD, stick on, 3" x 3", 100 sheets per pad, F, STICKER PAPER, LONG, MATTE, CERTIFICATE HOLDER, A4, RED, STICKER "SIGN HERE", FLOURESCENT, CLEARBOOK, LONG, RED, CRAYONS (8 COLORS), Manipulative Materials (counters, bottle caps, sti, Picture Cards/Flashcards, Alphabet and Number Cards, Desk Bell, Canvass of A3 size, Painting Tools (Brush), Paints (Water Color, acrylic paint), Energizer Battery AAA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 273, 374.61
Area of Delivery : Zamboanga Del Sur
Description : See attached file for reference
Trade Agreement : Implementing Rules and Regulations

Documents

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