- Country: Philippines
- Summary: Aral Program
- PHT Ref No: 125486913
- Deadline: 09 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 362290.00
- Notice Type: Tender
- Document Ref. No.: 000016
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- Description:
- Tender are invited for ARAL PROGRAM
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 362,290.00
Area of Delivery : Davao Del Sur
Description : PARTICULARS Quantity Unit
SEMI ICT SUPPLIES
PRINTER L 3210 8
OFFICE SUPPLIES
BOOK PAPER (A4 70 gsm) 457 ream
FOLDCOTE BOARD PAPER 25 REAM
Various ink -BLACK 72 bot
Various ink -MAGENTA 72 bot
Various ink -CYAN 72 bot
Various ink -YELLOW 72 bot
HEAVY DUTY STAPLER HD 080 8 PC
STAPLER WIRE 23/6,23/13 15 BOX
long arm 8 pc
STAPLE WIRE #35 16 box
LAMINATOR MACHINE 9 unit
LAMINATING FILM 25 ream
ink tube 9 tube
master roll 5 pc
Cloth Duct Tape (24MM/8YARDS 8 ROLL
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINAral Program - Philippines Tender
The ARTEMIO LOYOLA ELEMENTARY SCHOOL - DAVAO CITY DAVAO DEL SUR, a Government sector organization in Philippines, has announced a new tender for Aral Program. This tender is published on PhilippinesTenders under PHT Ref No: 125486913 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-09.
The estimated tender value is PHP 362290.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
