Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Training Expense of 5Rcdg, Arescom, Pa (Php 204, 000.00)
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146116648
Document Ref. No.: 109CO-119-2026-07
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 204000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Training Expense of 5RCDG, ARESCOM, PA (Php 204, 000.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 204, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
White Board, 4x9 5 pcs
White Board Marker 200 pcs
Bond Paper 50 ream
Parchment Paper 10 ream
Pencil 800 ea
Fastener (Plastic) 300 box
Brown Envelop A4 1, 010 pc
Certificate Holder 500 pc
Certificate Holder frame 150 pc
Folder Green 820 pc
Photo Paper 20 pack
Ruler 500 pc
Bottle Water 1, 000 ea
Plastic Cup 200 pack
Pail 120 pc
Dipper 120 pc
Garbage Bag (plastic) 80 roll
Paper Cutter 5 pc
For the use of 5RCDG, ARESCOM, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice