Procurement Summary
Country: Philippines
Summary: Ldnhs Pr 2026-06-004
Deadline: 02 Jul 2026
Posting Date: 29 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144172288
Document Ref. No.: LDNHS-2026-002A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 397269.99
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 397, 269.99
Area of Delivery : Zamboanga Del Sur
Description : Stock/Property No. Unit Item Description Quantity Unit Cost Total
1 Pc Marker, Permanent, Broad, Black 16 50.00 800.00
2 ream Paper, Multicopy, A4, Sub20, 70gsm, 500s 112 250.00 28, 000.00
3 Kg Tie Wire, #16 4 100.00 400.00
4 Roll Twine Plastic, 1kg per roll 4 75.00 300.00
5 Unit Submersible with Accessories, .25 HP 1 3, 000.00 3, 000.00
6 Roll PVC hose, 1/2", SDR11 2 2, 000.00 4, 000.00
7 Pc Water Sprinkler, 6L 4 300.00 1, 200.00
8 set Scrable/ Monopoly, 2in1, Classic Board Game 2 750.00 1, 500.00
9 set Word Factory Boggle Classic Game Word 2 740.00 1, 480.00
10 ream Paper, Multicopy, Letter/short, 500 sheets per rem, 70gsm 5 240.00 1, 200.00
11 pc Folder, Letter/short size 18 7.00 126.00
12 box paper fastener, 7cm 3 40.00 120.00
13 pc Envelope, Mailing, Ordinary, Long 50 1.00 50.00
14 Pc ID Holder 110 15.00 1, 650.00
15 Pc ID Lace 110 15.00 1, 650.00
16 Ream PVC Card Sheets, 200mmx300mm, 50 sets 2 1, 330.00 2, 660.00
17 Pck Manila Paper, 20 Pcs per Pack 25 70.00 1, 750.00
18 Bx Lead Pencil with eraser, 12pcs 21 60.00 1, 260.00
19 Pc Ballpen, 0.5 mm, black 300 8.00...
Documents
Tender Notice