Pr 2026-05-081 Printing Materials for Aral Reading Tender - 141247751

Procurement Summary

Country: Philippines

Summary: Pr 2026-05-081 Printing Materials for Aral Reading and Math Resources

Deadline: 18 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141247751

Document Ref. No.: PR 2026-05-081 SUPPLY AND DELIVERY OF PRINTING MAT

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 682089.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for PR 2026-05-081 PRINTING MATERIALS FOR ARAL READING AND MATH RESOURCES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 682, 089.00
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
ream Multicopy paper, A4, white, 80 gsm, boxed per 5 1688 220 371360.00
pack Photopaper, pack of 50 sheets, glossy front, white, at least 100 gsm 100 280 28000.00
pack Acetate Film, Binding Cover, transparent, pack of 100 sheets, A4, at least 100 microns 71 750 53250.00
set Epson 003 Dye Ink, CMYK Set, Original, with searchable QR Code 77 1400 107800.00
set Epson 664 Dye Ink, CMYK Set, Original, with searchable QR Code 23 1400 32200.00
set Brother BT5000 Genuine Ink, CMYK Set, Original, with Manufacturer Authenticity Seal 1 2239 2239.00
piece Stapler, Heavy Duty, High Quality Material, Branded, Staples at least 120 sheets, Uses staple wires 23/6 to 23/17, weighs at least 1.5 kg 56 1500 84000.00
box Staple wire, Heavy‑Duty Type, Size 23/13, Standard Wire, Box of 1, 000 Pieces 81 40 3240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68, 990
Total 682, 089.00
Purpose:
Sup...

Documents

 Tender Notice