The DEPARTMENT OF EDUCATION - DIVISION OF IRIGA CITY has issued a Tender notice for the procurement of a Provision of Supplies, Materials, Equipments, for the 2025 Summer Programs in the Philippines. This Tender notice was published on 19 Feb 2026 and is scheduled to close on 23 Feb 2026, with an estimated Tender value of PHP 586750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136124303, while the tender notice number is 26-02-RFQ-00013 and Registering on the platform.

Expired Tender

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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Tender 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


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