Procurement Summary
Country: Philippines
Summary: Procurement of Office and School Supplies for Teachers of Sinunuc Elementary School 003
Deadline: 15 Dec 2025
Posting Date: 11 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131835243
Document Ref. No.: 2025-10-003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 176886.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES FOR TEACHERS OF SINUNUC ELEMENTARY SCHOOL 003
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 176, 886.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 Ream BOND PAPER LEGAL 150 211.00 31650.00
2 Bot. EPSON INK 003 (SET) 150 232.00 34800.00
3 Pieces Sign Pen, Extra Fine Tip Black 150 26.00 3900.00
4 Pieces Sign Pen, Extra Fine Tip Red 150 26.00 3900.00
5 Pieces Stapler, Standard Type 150 146.00 21900.00
6 Pieces Glue, All Purpose Jar 100 70.72 7072.00
7 Pieces Correction Tape 100 12.00 1200.00
8 Pack Folder with Tab, Legal 100 427.44 42744.00
9 Pieces Marker, permanent, black 150 15.60 2340.00
10 Pieces Marker, permanent, blue 150 15.60 2340.00
11 Pieces Marker, permanent, red 150 15.60 2340.00
12 Ream Paper Multiply, A4, 70gsm 100 180.00 18000.00
13 Pieces Expanded Envelope, w/ Garter 120 30.00 3600.00
14 Rolls Tape, transparent, 24mm 100 11.00 1100.00
TOTAL 176886.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice