Procurement Summary
Country: Philippines
Summary: Pagan Es 1St Quarter Svp 2026
Deadline: 03 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136535802
Document Ref. No.: 2
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 582530.14
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PAGAN ES 1ST QUARTER SVP 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 582, 530.14
Area of Delivery : Bukidnon
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece CERTIFICATE HOLDER, SINGLE-SIDED, A4 100 50.00 5, 000.00
2 bottle DISHWASHING LIQUID 42 100.00 4, 200.00
3 roll DOUBLE-SIDED TAPE, FOAM, 12mm 42 25.00 1, 050.00
4 unit EXTERNAL DRIVE, SOLID STATE DRIVE, 1TB 2 1, 200.00 2, 400.00
5 pack LAMINATING FILM 14 800.00 11, 200.00
6 unit LAMINATING MACHINE 1 5, 000.00 5, 000.00
7 piece OFFICE CHAIR 2 6, 000.00 12, 000.00
8 pack PAPER, MANILA 56 100.00 5, 600.00
9 Unit SMART TELEVISION 43 inch 2 11, 000.00 22, 000.00
10 piece STEEL FILING CABINET 2 7, 000.00 14, 000.00
11 Unit WATER DISPENSER 5 3, 500.00 17, 500.00
12 bottle Printer ink (Epson 003, black) 56 400.00 22, 400.00
13 bottle Printer ink (Epson 003, magenta) 84 400.00 33, 600.00
14 bottle Printer ink (Epson 003, Cyan) 84 400.00 33, 600.00
15 bottle Printer ink (Epson 003, Yellow) 84 400.00 33, 600.00
16 piece Tarpaulin 15 300.00 4, 500.00
17 unit Rice Cooker 4 4, 000.00 16, 000.00
18 box Face Mask, disposable 42 60.00 2, 520.00
19 bottle Zonrox Bleach, 1 liter 14 35.00 490.00
20 piece Ba...
Documents
Tender Notice