Procurement Summary
Country : Philippines
Summary : Provision of Printing Equipment and Supplies for the Reproductionof Transition Learning Resources for the Matatag Curriculum - Savings
Deadline : 10 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115845083
Document Ref. No. : 60-2025-03-065
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 272640.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of printing equipment and supplies for the reproductionof transition learning resources for the matatag curriculum - savings
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 272, 640.00
Area of Delivery : Isabela
Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT
1 bond paper A4 (size) 70 GSM 90 boxes
2 bond paper A3 (size) 70 GSM 50 ream
3 bond paper A3 (size) 100 GSM 9 ream
4 Heavy Duty Duct Tape (10pcs per color) 48 pcs
Specifications:
Colors:
✔ Pink, Light blue, dark blue, orange, green, red, brown, yellow, violet, white, and black
✔ 48mm x 11 yards
✔ 50 mesh
✔ high quality adhesive
✔ water resistant
✔ stick to most surfaces.
✔ great for indoor and outdoor use
5 Clear Plastic Storage Box 60 pcs
Specifications:
✔65 liters clear transparent plastic storage box with attached handles for easy carrying
✔Durable polypropylene construction with reinforced sides
✔Flat bottom and recessed, flat lid for increased rigidity and stacking stability
✔Snap-tight locking mechanism for secure closure
✔Clear body for easy visibility of contents without opening the box
✔Shape: Rectangular
6 Ink (Magenta, Cyan, Yellow, Black) ***Compatible with item #7*** 10
7 ...
Documents
Tender Notice