Procurement Summary
Country: Philippines
Summary: Educational Materials and Supplies
Deadline: 17 Nov 2025
Posting Date: 13 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130018991
Document Ref. No.: 101-21-011-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 140185.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for educational materials and supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 140, 185.00
Area of Delivery : Lanao Del Norte
Description : 250 reams PAPER. MULTIPURPOSE, A4
18 BOTTLE EPSON INK, 005, BLACK
12 set SCRABBLE
12 set BOGGLE
12 set WORD BINGO
12 set TAPPLE
12 set HANGMAN
12 set WORDLE
5 set DAMATH GAME BOARD WITH CHIPS (INTEGER)
5 set DAMATH GAME BOARD WITH CHIPS (RATIONAL)
5 set DAMATH GAME BOARD WITH CHIPS (RADICAL)
5 set DAMATH GAME BOARD WITH CHIPS (POLYNOMIAL)
5 set DAMATH GAME BOARD WITH CHIPS (BINARY)
20 set GEOBOARD
4 set SMATH/MATHABLE WORD GAME
40 set TANGRAM PUZZLE
4 set WOODEN COMPASS, BIG
4 set WOODEN PROTRACTOR, BIG
45 pack WORX, A4
8 BOTTLE EPSON INK, 003, BLACK
8 BOTTLE EPSON INK, 003, CYAN
8 BOTTLE EPSON INK, 003, YELLOW
8 BOTTLE EPSON INK, 003, MAGENTA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice