Procurement Summary
Country: Philippines
Summary: Bunaguiao Es - Office Supplies (2)
Deadline: 22 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145344494
Document Ref. No.: 2026-07-041
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 18173.36
Purchaser's Detail
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Tender Details
Tender are invited for BUNAGUIAO ES - OFFICE SUPPLIES (2)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 18, 173.36
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pks Vellum, Long, 20 pcs/pk 130 82.50 10, 725.00
2 set Printer Ink, Epson 003 1 1, 250.00 1, 250.00
3 pcs Lanyard for Pupil's ID 120 30.00 3, 600.00
4 pks Cartolina, assorted color 1 93.48 93.48
5 pcs SIGN PEN, Extra Fine Tip, Black 28 29.82 834.96
6 pcs SIGN PEN, Extra Fine Tip, Blue 28 29.82 834.96
7 pcs SIGN PEN, Extra Fine Tip, Green 28 29.82 834.96
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TOTAL 18, 173.36
Purpose: For Bunguiao ES school supplies for the months of May & June, 2026
NOTE:
FOR INTERESTED BIDDERS PLEASE SUBMIT/DROP YOUR ELIGIBLE DOCUMENTS OR TECHNICAL REQUIREMENTS SUCH AS MAYORS PERMIT, PHILGEPS REGISTRATION AND ETC. IN A SEALED ENVELOPE AT MANICAHAN DISTRICT OFFICE, MANICAHAN CENTRAL SCHOOL, MANICAHAN ZAMBOANGA CITY
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice