Procurement Summary
Country: Philippines
Summary: Procurement of Supplies and Materials for Aral Summer Program
Deadline: 18 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141271139
Document Ref. No.: G002-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 519508.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of supplies and materials for ARAL Summer Program
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 519, 508.00
Area of Delivery : Davao Del Norte
Description : Unit Item Description Quantity Unit Cost Total Cost
Procurement of Supplies and Materials
ream Bond paper, 70 gsm, A4 1, 028 235.00 241, 580.00
bottle Printer ink, EPSON #003 black 100 350.00 35, 000.00
bottle Printer ink, EPSON #003 cyan 83 350.00 29, 050.00
bottle Printer ink, EPSON #003 magenta 83 350.00 29, 050.00
bottle Printer ink, EPSON #003 yellow 83 350.00 29, 050.00
bottle Printer ink, EPSON #664 black 100 350.00 35, 000.00
bottle Printer ink, EPSON #664 cyan 83 350.00 29, 050.00
bottle Printer ink, EPSON #664 magenta 83 350.00 29, 050.00
bottle Printer ink, EPSON #664 yellow 83 350.00 29, 050.00
pack Vellum board paper, 180 gsm. A4, white, 10 sheets per pack 129 80.00 10, 320.00
roll Cloth Duct tape, 1" x 25 m, strong waterproof 240 80.00 19, 200.00
set Printer ink Brother :D60, BT5000y, BT5000c, BT5000M @ 4 ink bottles per set 2 2, 000.00 4, 000.00
pc ballpen, 1.0.blue 1 108.00 108.00
Terms and Conditions:
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1. The winning supplier must adhere to specifications of all items.
2. Supplies and materials must be placed in bo...
Documents
Tender Notice