Procurement Summary
Country: Philippines
Summary: Ldnhs Pr 2026-06-004
Deadline: 01 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144060269
Document Ref. No.: LDNHS-2026-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 394966.99
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for LDNHS PR 2026-06-004
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 394, 966.99
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property No. Unit Item Description Quantity Unit Cost Total
1 Pc Marker, Permanent, Broad, Black 19 50.00 950.00
2 ream Paper, Multicopy, A4, Sub20, 70gsm, 500s 126 250.00 31, 500.00
3 Kg Tie Wire, #16 4 100.00 400.00
4 Roll Twine Plastic, 1kg per roll 4 75.00 300.00
5 Roll PVC hose, 1/2", SDR11 2 2, 000.00 4, 000.00
6 Pc Water Sprinkler, 6L 4 300.00 1, 200.00
7 ream Paper, Multicopy, Letter/short, 500 sheets per rem, 70gsm 5 240.00 1, 200.00
8 pc Folder, Letter/short size 18 7.00 126.00
9 box paper fastener, 7cm 3 40.00 120.00
10 pc Envelope, Mailing, Ordinary, Long 77 1.00 77.00
11 Pc ID Holder 110 15.00 1, 650.00
12 Pc ID Lace 110 15.00 1, 650.00
13 Ream PVC Card Sheets, 200mmx300mm, 50 sets 2 1, 330.00 2, 660.00
14 Pck Manila Paper, 20 Pcs per Pack 25 70.00 1, 750.00
15 Bx Lead Pencil with eraser, 12pcs 21 60.00 1, 260.00
16 Pc Ballpen, 0.5 mm, black 300 8.00 2, 400.00
17 Bx Crayon, Double, 12s 50 42.00 2, 100.00
18 Pc Notebook, 148mmX200mm, Approx. 80 leaves, Composition 500 30.00 15, 000.00
19 Bot Pigment Ink, 100ml, Asstd 4 150.00 600.00
20 Bot Whit...
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Tender Notice