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Lot 2 - for the Conduct of Division Training Tender - 141164440

The DEPARTMENT OF EDUCATION - DIVISION OF MATI CITY has issued a Tender notice for the procurement of a Lot 2 - for the Conduct of Division Training on the Revised Grades 6, 9, and 10 Curriculum in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 463200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141164440, while the tender notice number is RFQ 2026-04-008 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Lot 2 - for the Conduct of Division Training on the Revised Grades 6, 9, and 10 Curriculum

Deadline: 18 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141164440

Document Ref. No.: RFQ 2026-04-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 463200.00

Purchaser's Detail

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Tender Details

Tender are invited for LOT 2 - FOR THE CONDUCT OF DIVISION TRAINING ON THE REVISED GRADES 6, 9, AND 10 CURRICULUM
Product/Service Name : Catering Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 463, 200.00
Area of Delivery : Davao Oriental
Description : DEPARTMENT OF EDUCATION
Region XI
SCHOOLS DIVISION OFFICE OF THE CITY OF MATI
REQUEST FOR QUOTATION
Supplier RFQ No. 2026-04-008
Address Date 4/23/2026
TIN PR No. 2026-04-071
LBPP Acct/Branch Page 1
ABC Php 463, 200.00
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and
submit your quotation duly signed by your representative in the return envelope attached herewith.
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___________CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR JEREMIAS C. CENIZA
SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE BAC Vice Chair
OF ACCEPTANCE BY PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF____________CALENDAR DAYS
5. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED SUBMISSION OF THE QUOTATION ON FILE
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCER BEING OF...

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