Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Training Expenses of 96Ib, 9Id, Pa (60, 000.00)
Deadline: 28 Oct 2025
Posting Date: 25 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128866637
Document Ref. No.: 109CO-10-2025-437
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Training Expenses of 96IB, 9ID, PA (60, 000.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Camarines Sur
Description : Request For Quotation
Bond Paper A4 Sub 20 3 ream
Bond Paper Legal Sub 20 3 ream
Masking Tape 1/4" 25 each
Special Paper Short 20's 2 packs
Paper Folder Green Long 16 each
Certificate Frame A4 8 each
Marker Permanent 7 each
Correction Tape 5mmx6m 4 each
Printer Ink (Blk, Blu, Cyn & Mgta) 4 bottles
Push Pin 50's 9 boxes
Notebook 80 Leaves 100 each
Pencil #2 12's 5 boxes
Index Tabbing Letters 4 boxes
White Board 3X4ft 1 each
Ballpen ordinary 12's (Black) 5 boxes
Puncher (2 holes) 1 each
Target Paper (Fig 11) 200 each
Target Paper (Fig 12) 250 each
Cutter Heavy duty 18mmx1in 2 pcs
Coco Lumber 2x2x12 40 pcs
CWN 1" 3 kilo
CWN 2" 3 kilo
CWN 3" 3 kilo
Plywood Ordinary 1/4" 6 pcs
Gun Tacker (4-14mm) 1 each
Tetra Flavored Juice 200mlx10's 15 boxes
Bottled Water 350ml x 40's 15 boxes
Commercial Rice 50kg 5 sack
Biscuit Plain Cracker 33g x 10's 50 packs
For the use of 96IB, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice