Procurement Summary
Country: Philippines
Summary: Purchase of Supplies and Materials for Camp Coordination and Camp Management Kit _ Ldrrmo
Deadline: 11 Aug 2026
Posting Date: 03 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146448376
Document Ref. No.: SJ-26-314
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 87326.58
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Supplies and Materials for Camp Coordination and Camp Management Kit _ LDRRMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 87, 326.58
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 unit Multi-Purpose Storage (L78cmxW55cmxH45cm) 3
2 Unit Whiteboard (H3 feet x W6 feet; With roller stand) 2
3 pcs Record book (500 pages) 3
4 box Crayons: Non-toxic (16 colors) 36
5 box Pencil with Eraser (12's) 7
6 box Ballpen, Fine Point 9
7 ream Multipurpose Paper A4 15
8 pcs Cartolina (572mm x 724mm (-3mm) Thickness: 0.12mm (min.) 140
Light blue; Orange; Yellow; Pink; Neon/light green; lavender;
9 pcs Eraser for Whiteboard 2
10 pcs Whiteboard Markers (black; blue; red) 30
11 pcs Floor Mat (banig) 72' x 80' 30
12 pcs Marker, Permanent (black, blue, red) 30
13 ream Art Paper, (Variety Colors) 3
14 pcs Plastic Scissors 36
15 btls Non-Toxic Glue 30
16 pcs Stress Ball 30
17 box Non-Toxic Building Blocks 3
18 btls Hand Soap Liquid Antibacterial 9
19 btls All Surface Disinfectant Spray 10
20 btls Isopropyl Alcohol 15
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice