Procurement Summary
Country: Philippines
Summary: Procurement of Bond Paper for the Aral Program Implementation in Schools
Deadline: 02 Dec 2025
Posting Date: 29 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131112928
Document Ref. No.: G002-11-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 364320.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of bond paper for the ARAL Program implementation in schools
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 364, 320.00
Area of Delivery : Davao Del Norte
Description : Item Description Quantity Unit Cost Total Cost
bond paper, A4, 70 gsm, 500 sheets/ream 1, 656 220.00 364, 320.00
Terms and Conditions:
1. Other Requirements
"• The winning supplier must adhere to specifications and paper must be newly manufactured (not old stock).
• Supplier must replace defective items within 3 working days at no cost.
"
2. Packaging
"• Bond paper must be organized and bundled according to districts following the distribution list prepared by SDO-LRMS.
• Boxes must be intact, unopened, and properly labeled by district to facilitate easy identification and distribution."
"3. Delivery:
• Supplier must deliver the bond paper within 7 to 15 calendar days upon receipt of the Notice to Proceed (NTP),
• Door-to-door delivery to the 3 district offices namely: Babak District at Angel Villarica Central School; Samal District at Penaplata Central School, (SPED Center); Kaputian & Talicud Districts at Kaputian Central Elementary School
• Freight and delivery costs are considered included in the bid amount.
• The...
Documents
Tender Notice