Procurement of Various Supplies for the Provision and Distribution of Learning Resources... Tender

The LEYTE NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Various Supplies for the Provision and Distribution of Learning Resources for the Pilot Implementation of the Strengthened Senior High School (Shs) in the Philippines. This Tender notice was published on 16 Dec 2025 and is scheduled to close on 19 Dec 2025, with an estimated Tender value of PHP 474140.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132139679, while the tender notice number is JHS/SHS 2025-12-214 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies for the Provision and Distribution of Learning Resources for the Pilot Implementation of the Strengthened Senior High School (Shs)

Deadline: 19 Dec 2025

Posting Date: 16 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132139679

Document Ref. No.: JHS/SHS 2025-12-214

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 474140.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES FOR THE PROVISION AND DISTRIBUTION OF LEARNING RESOURCES FOR THE PILOT IMPLEMENTATION OF THE STRENGTHENED SENIOR HIGH SCHOOL (SHS)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 0 Day/s

Budget for the Contract : PHP 474, 140.00

Area of Delivery : Leyte

Description : LOT PROCUREMENT OF VARIOUS SUPPLIES FOR THE PROVISION AND DISTRIBUTION OF LEARNING RESOURCES FOR THE PILOT IMPLEMENTATION OF THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM.

8 SETS SMART TV 43"

7 UNIT PRINTER, SCAN & COPY

441 REAMS BONDPAPER, A4, 80 gsm

150 REAMS SPECIALTY PAPER, A4

7 SETS INK 003 (BLK, CYAN, MAGENTA, YELLOW)

NOTE: Hard Copy of this RFQ must be signed, sealed and delivered to the LNHS-BAC office within three (3) days upon receipt.

ALL DELIVERIES SHOULD BE FREE OF CHARGE.

Approved Budget of Contract: PHP 474, 140.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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