Procurement Summary
Country: Philippines
Summary: Rfq 2026-03-008 Procurement of other Supplies for End of School Year Rites
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137571305
Document Ref. No.: RFQ 2026-03-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250075.10
Purchaser's Detail
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Tender Details
Tender are invited for RFQ 2026-03-008 PROCUREMENT OF OTHER SUPPLIES FOR END OF SCHOOL YEAR RITES
Product/Service Name : Other Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Tokens and Awards
Contract Duration : 10 Day/s
Budget for the Contract : PHP 250, 075.10
Area of Delivery : Ilocos Sur
Description : Unit Item Description Quantity
pack VELLUM BOARD, legal 20
pack VELLUM BOARD, A4 40
pack VELLUM BOARD, short 20
pcs CERTIFICATE FRAME, A4 10
pcs CERTIFICATE HOLDER, A4, royal blue 2400
pack PARCHMENT PAPER, A4 600
box SOLID HEADED STEEL PIN 15
box SAFETY PIN, 1 1/2 7
box FASTENER, plastic 20
bottle INK, 003, black 10
bottle INK, 003, yellow 10
bottle INK, 003, magenta 10
bottle INK, 003, cyan 10
roll GOLD SEAL 1
box RUBBER BAND, big box 2
box THUMBTACKS 30
roll RIBBON, satin, 1', blue 2
roll RIBBON, satin, 1', red 2
unit DRY SEAL, customized 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice