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Project Paper-Up: Providing Adequate Paper Tender - 144566003

The CITY CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Project Paper-Up: Providing Adequate Paper for Teachers- Instructional Resources in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 193543.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144566003, while the tender notice number is 2026-07-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Project Paper-Up: Providing Adequate Paper for Teachers- Instructional Resources

Deadline: 08 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144566003

Document Ref. No.: 2026-07-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 193543.30

Purchaser's Detail

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Tender Details

Tender are invited for Project PAPER-UP: Providing Adequate Paper for Teachers- Instructional Resources
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 193, 543.30
Area of Delivery : Misamis Oriental
Description : 15 Ream, - PAPER, MULTICOPY A4 80 GSM - ALIVE
15 Ream, - PAPER, MULTICOPY A4 80 GSM - CSE
875 REAMS, PAPER, MULTICOPY, A4 80 GSM - TEACHING PERSONNEL
MATERIALS AND SPECIFICATIONS:
• ONE-TIME PAYMENT
• QUALITY MUST BE STRICTLY FOLLOWED ACCORDING TO THE SPECIFICATIONS UPON INSTRUCTIONS
• QUANTITY OF GOODS/SUPPLIES/EQUIPMENT MAY CHANGE WITHOUT PRIOR NOTICE.
• MATERIALS MUST BE OF GOOD QUALITY
• SUPPLIER MUST BE WITHIN THE CITY PROPER.
• PAYMENT OF GOODS/SUPPLIES/EQUIPMENT IS SUBJECT TO WITHHOLDING TAX.
• DELIVERY OF GOODS/SUPPLIES/EQUIPMENT SHALL BE MADE IN ACCORDANCE WITH THE HERETO ATTACHED SCHEDULE OF DELIVERY OF THE SCHOOL OR UPON THE INSTRUCTION OF THE SCHOOL PRINCIPAL OR HIS/HER AUTHORIZED REPRESENTATIVE.
• GOODS/SUPPLIES/EQUIPMENT MUST BE DELIVERED AT CITY CENTRAL SCHOOL, RISK SHALL PASS FROM THE SUPPLIER TO THE PURCHASER UPON THE RECEIPT, INSPECTION, AND FINAL ACCEPTANCE OF THE GOODS BY ITS AUTHORIZED PERSONNEL.
PLEASE ATTACHED/INCLUDE VALID DOCUMENTS OR REQUIREMENTS
* PhilGEPS Registration
* Updated Business Per...

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