Procurement Summary
Country: Philippines
Summary: Procurement of Supplies for Checking of Forms, Recognition, Completion & Graduation 2026 both Jhs & Shs
Deadline: 20 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135969994
Document Ref. No.: PNHS-2026-02-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 668636.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of supplies for checking of forms, recognition, completion & graduation 2026 both JHS & SHS
Product/Service Name : Epson Printer 3210, HP tank Printer, Epson ink 003, Epson ink 003 black, HP tank GT53 ink, Stapler, long arm, Stapler, HD-10, Stapler, standard type, Staple wire #10, Staple wire #35, Special paper long 90 gsm, Special paper short 90 gsm, Special paper A4 90 gsm, Vellum Board short 180 gsm, Parchment Paper short (cream), Bond paper long, Bond paper short, Bond paper A4, Fastener, Pencil #2, Dong.A 0.5, Ballpen Black, Sign Pen (Art line), Double-sided Tape, Masking Tape 1', Transparent Tape 1', Highlighter, Correction Tape, Pentel Pen Broad Black, Scissors, Brown Envelop Short, Brown Envelop long, Plastic Envelop Short, Plastic Envelop long, Paper Clip, vinyl/plastic coated, jumbo, 50mm, Expanded Plastic envelop with handle (long), Flash Drive 64 gb, Certificate jacket short size, Frame for Certificates short size, Glue 130g, Rubber Band, Mailing Envelop long, Gold medal for leadership award, Medal (Gold), Medal (Silver), Medal (Bronze), Ribbon (Graduate), Ribbon (Parent), Ribbon (Teacher), Certificates with Envelop
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 668, 636.00
Description : Procurement of supplies for checking of forms, recognition, comp...
Documents
Tender Notice