Tender Details

Country: Philippines
Summary: Pcshs 2025-11-149 for Pcshs Common Used Supplies and for Printing Documents
PHT Ref No: 130660796
Deadline: 25 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 309150.00
Notice Type: Tender
Document Ref. No.: PCSHS PR No. 2025-11-149
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for PCSHS 2025-11-149 FOR PCSHS COMMON USED SUPPLIES AND FOR PRINTING DOCUMENTS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 309,150.00
Area of Delivery : Davao Del Norte
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

1 REAM A4 BOND PAPER 70GSM 200 210.00 42,000.00
2 PACK VELLUM BOARD, 160GSM 10 400.00 4,000.00
3 BOX STAPLE WIRE #35 10 120.00 1,200.00
4 BOX CORRECTION TAPE 25'S 4 750.00 3,000.00
5 BOX SIGNED PEN, BLACK 12'S 20 450.00 9,000.00
6 PC DATER STAMP 2 350.00 700.00
7 BOX PAPER CLIP BIG, 50MM, 120GMS. 5 150.00 750.00
8 PCS FILER, LEGAL SIZE, BOX TYPE 10 280.00 2,800.00
9 PCS ARCH FILE FOLDER, LEGAL SIZE, WITH 2 RINGS 3", BLUE 25 280.00 7,000.00
10 BOT. INK EPSON 003, BLACK 150 280.00 42,000.00
11 BOT. INK EPSON 003, MAGENTA 25 280.00 7,000.00
12 BOT. INK EPSON 003, CYAN 25 280.00 7,000.00
13 BOT. INK EPSON 003, YELLOW 25 280.00 7,000.00
14 PC TRODOT (RECEIVED STAMP) 1 1,000.00 1,000.00
15 PC TRODOT (FOR AND IN THE ABSENCE OF SCHOOL HEAD) 1 1,500.00 1,500.00
16 PC TRODOT (NAME OF SCHOOL HEAD) 1 1,000.00 1,000.00
17 PC TRODOT (PAID STAMP) 1 1,000.00 1,000.00
18 PACK DETERGENT POWDER 55GRAMS 100 10.00 1,000.00
19 GAL. DISINFECTANT LIQU...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Pcshs 2025-11-149 for Pcshs Common Used Supplies and for Printing Documents - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY, a Government sector organization in Philippines, has announced a new tender for Pcshs 2025-11-149 for Pcshs Common Used Supplies and for Printing Documents. This tender is published on PhilippinesTenders under PHT Ref No: 130660796 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 2025-11-25.

The estimated tender value is PHP 309150.00, 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.