Procurement Summary
Country: Philippines
Summary: Vellum Paper
Deadline: 11 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140738303
Document Ref. No.: P.R. NO. 26-03-0380
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 750000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 26-03-0380
Product/Service Name : Vellum Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 750, 000.00
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 750, 000.00
P.R. No. : 26-03-0380
P.R. Date : 03/16/26
Office : Department of Education
ABC : Php 750, 000.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 500 reams "Vellum Paper, A4, 180gsm (500 pcs) Color White, Thirty(30) calendar days upon receipt of Purchase order/NOA.
Please coordinate with DEPED Division of Lapu-Lapu upon delivery of said office/ school supplies."
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 and will be made as one the basi...
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Tender Notice