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Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (Pir) of the Matatag Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2

PhilippinesTenders notice for Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (Pir) of the Matatag Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2. The reference ID of the tender is 115475654 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (Pir) of the Matatag Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2
  • PHT Ref No: 115475654
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 18435.75
  • Notice Type: Tender
  • Document Ref. No.: 033-02-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (PIR) of the MATATAG Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2
    Product/Service Name : Supply and Delivery of Office
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 18,435.75
    Description : 1 Expanded Envelope (for training kit) 180 Pcs
    2 Black Ballpen (12/box) (for training kit) 17 box
    3 Notebook (80 lvs) intermediate (for training kit) (10/pack) 18 pack
    4 Colored Metacards 5.5x8.5 inches (100 sheets/pack) (for session activities/workshops) 1 Pack
    5 Permanent Marker/Pentel Pen (Broad) (12pcs/box) (for session activities/workshops) 2 Box
    6 Manila Paper (10pcs/pack) (for session activities/workshops) 3 Pack
    7 Bond Paper (70gsm) High Quality A4 (for training kit/certificate of appearance) 3 Ream
    8 Bond Paper (70gsm) High Quality Long (for session hand-outs/worksheets) 1 Ream
    9 Black - Ink Printer 003 original (for session hand-outs/worksheets/certificates) Black 2 Bottle
    10 A4 Special Paper(110gsm) Cream/Biege (10pcs/pack) (for certificate of participation and recognition) 30 Pack
    11 Long white folder (for attendance each grade level in each subject) 30 pc
    12 Masking Paper Tape 1” x 20 meter...
  • Documents:

 Tender Notice

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Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (Pir) of the Matatag Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2 - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies and Materials for Division Program Implementation Review (Pir) of the Matatag Curriculum: Enhancing Practices for Kindergarten, Grades 1, 4, and 7 on March 14, 2. This tender is published on PhilippinesTenders under PHT Ref No: 115475654 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 2025-03-04.

The estimated tender value is PHP 18435.75, 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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