Procurement Summary
Country: Philippines
Summary: Procurement of Supplies for Project Read to Grow & Projects Stalls
Deadline: 12 Feb 2026
Posting Date: 08 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135314275
Document Ref. No.: 2026-03
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies for Project READ TO GROW & Projects STALLS
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 72, 950.00
Area of Delivery : Negros Occidental
Description : Paper multicopy-A4 size, 70gsm
Ink 003-black
Ink 003-magenta
Ink 003-cyan
Ink 003-yellow
Ink 008-black
Ink 008-magenta
Ink 008-cyan
Ink 008-yellow
Long Arm Stapler #35 -
Staple wire refill #35 - high quality
All-purpose glue-240g
Colored tape - red1 inch
Ink Maintenance box EP-C9345
Laminating Machine
Laminating Film (125microns) 12”
Whiteboard Marker (Broad)
Window Cards ( 20 pcs A-1, 20 pcs S-1, 20 pcs M-1, 20 pcs D-1)
Flash Cards (1 Addition, 1 Subtraction, 1 Multiplication, 1 Division)
A4 bond paper (80 gsm)
Paper Cutter
Long Arm Stapler (deep throat reach (up to 12+ inches/30+ cm for booklet stapling) (heavy duty)
Photo Paper - A4, Matte, 20pcs per pack
Long-sized Bond paper(80gsm)
USB Drive 256GB/3.0 lg
Glue Gun (Large size)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice