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Printer and Inks for Indigenous Peoples Education Tender - 146116627

The DEPARTMENT OF EDUCATION - DIVISION OF MATI CITY has issued a Tender notice for the procurement of a Printer and Inks for Indigenous Peoples Education Program-Recanvass in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 430700.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146116627, while the tender notice number is RFQ - 2026-07-029 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Printer and Inks for Indigenous Peoples Education Program-Recanvass

Deadline: 05 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146116627

Document Ref. No.: RFQ - 2026-07-029

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 430700.00

Purchaser's Detail

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Tender Details

Tender are invited for PRINTER AND INKS FOR INDIGENOUS PEOPLES EDUCATION PROGRAM-RECANVASS
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 430, 700.00
Area of Delivery : Davao Del Sur
Description : DEPARTMENT OF EDUCATION
Region XI
SCHOOLS DIVISION OFFICE OF THE CITY OF MATI
REQUEST FOR QUOTATION
Supplier RFQ No. 2026-07-029
Address Date 7/28/2026
TIN PR No. 2026-06-125
LBPP Acct/Branch Page 1
ABC Php 430, 700.00
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 BEIN...

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