Procurement Summary
Country: Philippines
Summary: Vellum Board Paper
Deadline: 06 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144422436
Document Ref. No.: P.R. NO. 26-03-0380
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 749760.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for P.R. NO. 26-03-0380
Product/Service Name : Vellum Board Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 749, 760.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : To ensure the availability of 180gsm vellum paper for the continuous printing of certificates, recognition documents, and other program-related materials needed in the conduct and implementation of Non-Formal Education (NFE) activities.
ABC : Php 749, 760.00
P.R. No. : 26-03-0380
P.R. Date : 03/16/26
Office : Department of Education
ABC : Php 749, 760.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 2, 112.00 PACK "VELLUM BOARD PAPER, Thickness: 180 GSM
Quantity per per pack: 100 sheets
Size: A4
Color: White
Delivery to Division Office within 30 calendar days from receipt of NOA/PO. Please Coordinate with End-User for schedule."
I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
Note: This prio-forma forms part of the paid tender ...
Documents
Tender Notice