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Purchase of Printing Supplies/ Materials (Pilot Tender - 144863502

The DOÑA CARMEN DENIA NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DE has issued a Tender notice for the procurement of a Purchase of Printing Supplies/ Materials (Pilot Administration of the Literacy and Numeracy Knowledge (Link) Test in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 301313.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144863502, while the tender notice number is Doña Carmen Denia NHS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Printing Supplies/ Materials (Pilot Administration of the Literacy and Numeracy Knowledge (Link) Test

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144863502

Document Ref. No.: Doña Carmen Denia NHS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 301313.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase Of Printing Supplies/ Materials (Pilot Administration of the Literacy and Numeracy knowledge (LiNK) Test
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 301, 313.00
Area of Delivery : Davao Del Sur
Description : Printer, L3250, 3 units
RISO master Roll, 5 Tubes
RISO Z Type Ink, 15 Tubes
Stapler, HD, 100 sheets, 28 Pieces
Staple Wire, 23/13, 54 boxes
Duct tape, 2", 112 Pieces
Bond Paper, A4 70gsm, 970 reams
Printer Ink, 003, Cyan, 8 bottles
Printer Ink, 003, magenta, 8 bottles
Printer Ink, 003, Yellow, 8 bottles
Printer Ink, 003, Black, 19 bottles
Vellum, 20s, 10 packs
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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