Procurement of Training Supplies for the Conduct Tender - 141587277

Procurement Summary

Country: Philippines

Summary: Procurement of Training Supplies for the Conduct of Division Training of Teachers on the Revised Grades 6, 9, 10 Curriculum

Deadline: 22 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141587277

Document Ref. No.: 2026-AMPS-05-GD-045

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 74433.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF TRAINING SUPPLIES FOR THE CONDUCT OF DIVISION TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9, 10 CURRICULUM
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 74, 433.00
Area of Delivery : Negros Occidental
Description : Item ITEM & DESCRIPTION / TECHNICAL SPECIFICATION Approved Budget for the Contract (ABC) in PhP QUANTITY AND UNIT OF MEASURES
1 A4 Bond Paper 280.00 14, 000.00 50 reams
2 Long Bond Paper 290.00 14, 500.00 50 reams
3 Colored Bond Paper 295.00 11, 800.00 40 reams
4 Scissors (big) 40.00 800.00 20 pcs
5 Stapler 150.00 750.00 5 pcs
6 Staple Wire (No. 35) 105.00 525.00 5 boxes
7 Manila Paper 10.00 2, 520.00 252 pcs
8 Envelope (Long) 15.00 4, 500.00 300 pcs
9 Notebook refill 20.00 6, 020.00 301 pcs
10 Masking Tape (3 inches) 35.00 2, 800.00 80 pcs
11 Pentel Pen (broad) 380.00 6, 460.00 17 boxes
12 Calculator 450.00 1, 350.00 3 pcs
13 Crayons (singles) 62.00 1, 240.00 20 box
14 Pencil No. 2 78.00 2, 730.00 35 boxes
15 Ballpen (gel point, 0.5 point) 75.00 1, 500.00 20 boxes
16 ID Holder with lanyard 26.00 2, 938.00 113 pcs
TOTAL 74, 433.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice