Procurement Summary
Country: Philippines
Summary: Procurement of 200 Ream Paper Check Bond with Bid No. 26-07-153
Deadline: 13 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144662866
Document Ref. No.: CNU RFQ NO. 26-07-153
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 374000.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF 200 REAM PAPER CHECK BOND with BID NO. 26-07-153
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 374, 000.00
Area of Delivery : Cebu
Description : 200 ream PAPER, CHECK BOND, 8 1/2 X 14,, 500SHEETS/REAM for Transrip of Records (TOR)
Specifications:
Substance: 90gsm
Color: Cream
Material: High quality bond paper suitable for TOR printing
Packaging: 500 sheets per ream, properly wrapped and labeled
Must be compatible with existing TOR in terms of thickness, brightness and printing quality.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice