Procurement Summary
Country : Philippines
Summary : Procurement of Office Equipment, Supplies & Materials; Printing of Id Cards and Sf9 for Grade 1-6 Learners; Printing of Id Cards and Eccd Forms for Kinder Learners; and Printing of Pvc Id Cards for Te
Deadline : 23 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121114974
Document Ref. No. : 109479-2025-006-003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 780000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT, SUPPLIES & MATERIALS; PRINTING OF ID CARDS AND SF9 FOR GRADE 1-6 LEARNERS; PRINTING OF ID CARDS AND ECCD FORMS FOR KINDER LEARNERS; AND PRINTING OF PVC ID CARDS FOR TE
Product/Service Name : 109479-2025-006-003
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 780, 000.00
Area of Delivery : Rizal
Description : Stock No. UNIT DESCRIPTION QUANTITY
PRINTING SERVICES
1 pcs Printing of ID Cards including Lamination and 1x1 Picture with ID Lace for Kinder to Grade 6 3, 200
2 pcs Printing of PVC ID Cards including ID Lace for Teachers 100
3 pcs Printing of ECCD for Kinder Learners and Form 138 (SF9) for Grade 1-3 Learners 1, 760
4 pcs Printing of Form 138 (SF9) for Grade 4-6 Learners 1, 440
OFFICE EQUIPMENT, SUPPLIES AND MATERIALS
5 reams A4 Bond Paper (70gms/sub 20) 250
6 reams Legal Size Newsprint (Sub 16) 200
7 boxes Dx 2430 Ink (5pcs per box) 4
8 boxes Dx 2430 Marker Roll ( 2x300g/10.602x5 carton ) 4
9 boxes Riso Ink G-14 (black) 600ml (10pcs per box) 4
10 boxes DRG 20 Marker Roll (2pcs per box) 3
11 boxes Toner TN116 (2bottles per box) 3
12 units Speaker 1000 watts 2
13 rolls 1/2 (20mm) PPR Water Pipe Hose PN20 100m per Roll 10
14 pcs Stainless Steel Faucet 15b...
Documents
Tender Notice