Procurement Summary
Country: Philippines
Summary: Purchase of School Supplies for Day Care Pupils of Brgy. Sra. Ascion _Sra. Ascion, San Jose, Negros Oriental
Deadline: 23 Dec 2025
Posting Date: 17 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132181767
Document Ref. No.: CAN-25-022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 24510.24
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF SCHOOL SUPPLIES FOR DAY CARE PUPILS OF BRGY. SRA. ASCION _SRA. ASCION, SAN JOSE, NEGROS ORIENTAL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 24, 510.24
Area of Delivery : Negros Oriental
Description : ITEM NO. QUANTITY DESCRIPTION UNIT OF MEASUREMENT
1.0 4 Printer Ink-003 (black, cyan, yellow & magenta) bottles
2.0 4 Printer Ink-664 (black, cyan, yellow & magenta) bottles
3.0 10 Bond Paper F4 reams
4.0 3 Bond Paper Long reams
5.0 3 Bond Paper Short reams
6.0 1 Construction Paper ream
7.0 50 Folder Long pieces
8.0 10 Folder Short pieces
9.0 5 Scotch tape Big pieces
10.0 5 Double sided pieces
11.0 3 Masking tape pieces
12.0 5 Pentel pen Black pieces
13.0 3 Pentel Pen Blue pieces
14.0 1 Master Refill Ink Black piece
15.0 1 Master refill Ink Blue piece
16.0 38 Crayongs # 8 boxes
17.0 10 Ballpen Blue pieces
18.0 15 Ballpen Red pieces
19.0 25 Plastic Envelope Long pieces
20.0 2 Record Book pieces
21.0 1 Fastener box
22.0 1 Paper Clip Big box
23.0 1 Colored Pins big box
24.0 1 Glue Gun Big piece
25.0 25 Glue Stick pieces
26.0 5 Liquid Glue Big pieces
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice