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Procurement of School and Office Suplies for the Sy 2025-2026 for Aral Program & Project Ferdi

PhilippinesTenders notice for Procurement of School and Office Suplies for the Sy 2025-2026 for Aral Program & Project Ferdi. The reference ID of the tender is 128042297 and it is closing on 16 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of School and Office Suplies for the Sy 2025-2026 for Aral Program & Project Ferdi
  • PHT Ref No: 128042297
  • Deadline: 16 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 260510.70
  • Notice Type: Tender
  • Document Ref. No.: Quotation No. 2025-10-002
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of SCHOOL AND OFFICE SUPLIES for the SY 2025-2026 for ARAL PROGRAM & PROJECT FERDI
    Product/Service Name : school and office supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 260,510.70
    Area of Delivery : Negros Occidental
    Description : BIDS AND AWARDS COMMITTEE

    Instruction: Indicate “comply” or “not comply” in the space provided below.

    ITEMS & DESCRIPTION No. of item/unit Unit Price (ABC) Price Offered Statement of Compliance (State “Comply” or
    “Not Comply”)
    Bond Paper s20 A4 (70gsm) 150 reams 215.00
    Bond Paper s20 Long (70gsm) 170 reams 235.00
    Bond Paper s30 Long 20 reams 372.00
    Pentel Pen 25 pcs 45.00
    Pilot Ink 25 bot 90.00
    Folder Long (White) 300 pcs 7.00
    Folder Long (Violet) 300 pcs 7.00
    Expanded Envelop -Long 300 pcs 17.69
    Manila Paper 500 pcs 5.00
    Printer ink - (664) black 150 bot 250.00
    Printer ink - (664) blue 150 bot 250.00
    Printer ink - (664) yellow 150 bot 250.00
    Printer ink - (664) red 150 bot 250.00
    Staple wire (#35) 25 boxes 65.00
    Filing Box 20 pcs 225.00
    Pilot Pen black(G-tech) 30 pcs 8.00
    Contruction Paper Long 25 packs 290.00
    Elmers Glue 40g 25 bot 75.00

    TOTAL 2,515 260,510.70
    ------ nothing follows------
    Tra...
  • Documents:

 Tender Notice

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Procurement of School and Office Suplies for the Sy 2025-2026 for Aral Program & Project Ferdi - Philippines Tender

The CAROL-AN ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of School and Office Suplies for the Sy 2025-2026 for Aral Program & Project Ferdi. This tender is published on PhilippinesTenders under PHT Ref No: 128042297 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 2025-10-16.

The estimated tender value is PHP 260510.70, 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.

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