Procurement Summary
Country: Philippines
Summary: Procurement of Common Office Supplies for Deped Summer Remediation Program Supplies and Materials
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142440830
Document Ref. No.: 2026-05-26-SUBARO-039
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 378050.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF COMMON OFFICE SUPPLIES FOR DEPED SUMMER REMEDIATION PROGRAM SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 378, 050.00
Area of Delivery : Southern Leyte
Description : 73 Bottle EPSON 003 (black) 21, 535.00
42 Bottle EPSON 664 (black) 12, 390.00
18 Bottle BTD 100 T730 8, 370.00
63 Bottle Bt5000 T720 24, 255.00
875 Ream A4 Bondpaper, Subs 20 196, 875.00
10 Ream Legal Bondpaper, Subs 20 2, 400.00
3 Set English Sight Words Flash Cards 2, 370.00
3 set Salitang Tagalog Flashcards 1, 350.00
73 set CVC Word Families Flashcards 51, 465.00
10 set Classic Wooden Educational Toys 5, 600.00
65 set Laminating Tracing Workbook with Free Marker 11, 700.00
17 set Laminated Reading Long Vowel, Read &Write with Dry Erase Marker 3, 060.00
10 set Phonics English Flashcards, Long, A, E, I, O, U, 2, 360.00
48 pck Laminating Film, Long, 125 mic 34, 320.00
TOTAL: 378, 050.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice