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Pb-04-2026 Purchase of Printing Materials Tender - 145346855

The DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS NORTE has issued a Tender notice for the procurement of a Pb-04-2026 Purchase of Printing Materials for Academic Recovery and Accessible Learning (Aral) Program in the Philippines. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 06 Aug 2026, with an estimated Tender value of PHP 2959770.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145346855, while the tender notice number is PB-04-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pb-04-2026 Purchase of Printing Materials for Academic Recovery and Accessible Learning (Aral) Program

Deadline: 06 Aug 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145346855

Document Ref. No.: PB-04-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2959770.00

Purchaser's Detail

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Tender Details

Tender are invited for PB-04-2026 Purchase of Printing Materials for Academic Recovery and Accessible Learning (ARAL) Program
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 959, 770.00
Area of Delivery : Ilocos Norte
Description : INVITATION TO BID FOR
PB-04-2026 Purchase of Printing Materials for Academic Recovery and Accessible Learning (ARAL) Program
1)The DepED Schools Division of Ilocos Norte, through the General Appropriations Act of 20262 intends to apply the sum of Two Million Nine Hundred Fifty-Nine Thousand Seven Hundred Seventy Pesos (Php 2, 959, 770.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Printing Materials for Academic Recovery and Accessible Learning (ARAL) Program. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Identification Number Project Description and Project Site ABC of the project in Php Contract Duration
PB-04-2026 ICT EQUIPMENT 1.Printer, 3 in 1, Continuous Ink System (with Scanner and fast Printing) 1, 083, 450.00 30 cd
2.A4 Bond Paper (sub. 20/gsm 80) 1, 731, 240.00 30 cd
3. Genuine Ink (black) 36, 270.00 30 cd
4. Genuine Ink (cyan) 36, 270.00 30 cd
5. Genuine Ink (yellow) 36, 270.00 30 cd
6. Genuine Ink (magenta) 36, 270.00 30 cd
TOTAL 2, 959, 770.00
2)The Dep...

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