Procurement Summary
Country: Philippines
Summary: Procurement of Supplies and Materials for the Conduct of Division-Led Training of Teachers on the Revised K-10 (G6910) Curriculum of the Sulu Schools Division on June 1-3, 2026 at Jolo, Sulu
Deadline: 19 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141350130
Document Ref. No.: 2026-05-116
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 154999.60
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Materials for the conduct of Division-Led Training of Teachers on the Revised K-10 (G6910) Curriculum of the Sulu Schools Division on June 1-3, 2026 at Jolo, Sulu
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 154, 999.60
Area of Delivery : Sulu
Description : Printer Ink (Magenta, Yellow, Cyan, Black) same brand of ink printer in other quotation 2 set 1, 680.00
Notebook 6x9 inches or 153mm x 228mm/ 60 leaves 764 pc 52.00
Certificate Holder (A4) 764 pc 52.40
Ballpen (Black) 12pcs per box 63 box 110.00
Expanded Envelope with Garter Long size 764 pcs 25.00
ID sling/Lace, metal hook, larn yard (427 pcs Blue - 43 pcs - Red 764 pcs 7.50
Plastic ID case B4 vertical Transparent Plastic 150x105 mm 764 pc 18.00
Bondpaper A4 10 box 1, 250.00
Specialty Paper A4 180gsm(10sheets/pack) 5 pack 35.00
Manila Paper @ 480 pcs/ream 1 ream 2, 976.00
White Board Marker Refillable @ 12 pcs per box 3 box 480.00
Certificate Paper A4, Ivory 85gsm (500sheet/box) 2 box 1, 790.00
Scotch Tape 1" 6 roll 60.00
Meta Cards A4 100 sheets per pack 2 pack 480.00
Permanent Marker, Refillable, Black 12pcs/bx 5 box 520.00
Battery (AA) 2pcs/pck 5 pck 98.00
Scissor 9.5 inches (multi purpose) 6 pc 160.00
Masking Ta...
Documents
Tender Notice