Procurement Summary
Country: Philippines
Summary: Request for Student and Teachers Id Supplies and Materials
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143375144
Document Ref. No.: JPLSrHS-06-012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 123470.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Student and Teachers ID supplies and materials
Product/Service Name : Laminating Film 95mmx115mm 250 microns @100's, Specialty Paper For ID Card(vellum board A4, 120 gs, ID Lace Customized (Green), ID Lace Customized (Yellow), ID Lace Customized (Red), ID Lace Customized (Blue), Ink Refill, Canon 71, Black, Ink Refill, Canon 71, Cyan, Ink Refill, Canon 71, Magenta, Ink Refill, Canon 71, Yellow, ID hole puncher, PVC ID for Teaching personnel (4 inches x 5.5 inch
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 123, 470.00
Area of Delivery : Metro Manila
Description : Please quote your price on the articles described below for delivery at the Jose P. laurel Sr. High School within five days after receipt of our purchase order, we may purchase from you any of or all of the articles if your quotations are reasonable. Please submit your quotation by mail or messenger address to the chairman, Procurement Committee, Jose P. Laurel Sr. High School.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice