Procurement Summary
Country: Philippines
Summary: Provision of Supplies, Materials, Equipments, for the 2025 Summer Programs
Deadline: 23 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136124303
Document Ref. No.: 26-02-RFQ-00013
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 586750.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROVISION OF SUPPLIES, MATERIALS, EQUIPMENTS, FOR THE 2025 SUMMER PROGRAMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 586, 750.00
Area of Delivery : Camarines Sur
Description : PROVISION OF SUPPLIES, MATERIALS, EQUIPMENTS, FOR THE 2025 SUMMER PROGRAMS
ITEM UNIT ITEM and DESCRIPTION QTY Unit Cost
NO.
1 pcs Black Ink (in consonance with printer) 90 380.00
2 pcs Colored Ink (cyan, yellow, magenta) 38 322.00
3 reams Multi-copy paper 80GSM A4 435 280.00
4 pcs Ballpen, Black 1 14.00
5 sets Multi-function printer
(print, scan, copy with ADF wifi &
wifi direct capable with legal size
support) 27 15, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice