Procurement Summary
Country: Philippines
Summary: Materials for the Training on the Revised Grade 6, 9 and 10 Curriculum
Deadline: 06 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140581842
Document Ref. No.: 2026-04-089
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 380250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Materials for the Training on the Revised Grade 6, 9 and 10 Curriculum
Product/Service Name : Materials for the Training on the Revised Grade 6,
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 380, 250.00
Area of Delivery : Rizal
Description : 1521 pcs Plastic Envelope Colored (Short )
1521 pcs Notebook Spiral (spring)
1521 pcs Gel ink pen black GP-318
1521 pcs Red ID Lace (with print) Training on the Revised Grades 6, 9, and 10 Curriculum - SDO Antipolo
1521 pcs Plastic ID Jacket A3 (landscape)
100 pcs Expanding Plastic Envelope with handle (long)
60 reams Copy Paper/A4 Bond Paper
10 pcs Stapeler (MAX)
102 pcs Masking Tape
10 boxes Staple Wire
25 boxes Pentel Pen (black)
250 pcs Manila Paper
30 packs Colored Paper (assorted long)
102 pcs Scissors
150 pcs Crayons (16 assorted colors)
50 pcs Whiteboard Marker black bullet
10 boxes Paper clip (box, 50 mm ) assorted color
3 bottles Epson Printer Ink 003 (cyan)
3 bottles Epson Printer Ink 003 (magenta)
3 bottles Epson Printer Ink 003 (yellow)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice