Procurement Summary
Country: Philippines
Summary: Sumalig Nhs-Jhs - Po
Deadline: 09 Apr 2026
Posting Date: 06 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139039474
Document Ref. No.: SNHS-JHS-04-03-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 110589.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUMALIG NHS-JHS - PO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 110, 589.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Description Quantity Unit Cost Amount
242 unit Flat Screen LED TV - 50 inches 2 19, 000.00 38, 000.00
677 unit Laptop, Corei5 1 38, 000.00 38, 000.00
560 piece Flash Drive, 64gb Capacity 3 992.75 2, 978.25
133 ream Paper, Multicopy A4-80gsm, 500 sheets per ream 9 256.50 2, 308.50
134 ream Paper, Multicopy Legal-80gsm, 500 sheets per ream 20 280.25 5, 605.00
004 piece Clearbook, Legal Size 50 47.50 2, 375.00
081 piece Correction Tape-3m per piece 22 19.00 418.00
272 ream Construction Paper 1 447.45 447.45
119 bottle Ink Epson 003, Assorted Color 12 361.95 4, 343.40
118 bottle Ink Epson 664, Assorted Color 12 361.95 4, 343.40
274 pack Velum 25 90.25 2, 256.25
093 box Fastener - 7cm 6 114.00 684.00
044 piece Fastener 42 0.95 39.90
007 piece Signpen, Fine Tip, Black 20 57.00 1, 140.00
255 piece Glue Stick (Paste) 20 33.25 665.00
061 bottle Glue All Purpose, 130g 10 76.00 760.00
172 ream Paper, Parchment 1 695.40 695.40
x 105, 059.55
Total
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice