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Printing and Delivery of Reading Materials Key Tender - 141644023

The DEPARTMENT OF EDUCATION - DIVISION OF MATI CITY has issued a Tender notice for the procurement of a Printing and Delivery of Reading Materials Key Stage 1 (Kindergarten to Grade 3) in the Philippines. This Tender notice was published on 20 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of PHP 1873253.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141644023, while the tender notice number is RFQ 2026-05-020 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Printing and Delivery of Reading Materials Key Stage 1 (Kindergarten to Grade 3)

Deadline: 26 May 2026

Posting Date: 20 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141644023

Document Ref. No.: RFQ 2026-05-020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1873253.00

Purchaser's Detail

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Tender Details

Tender are invited for PRINTING AND DELIVERY OF READING MATERIALS KEY STAGE 1 (KINDERGARTEN TO GRADE 3)
Product/Service Name : Printing and Deliver
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 873, 253.00
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. 2026-05-020
Address Date 5/18/2026
TIN PR No. 2026-05-107
LBPP Acct/Branch Page 1
ABC Php 1, 873, 253.00
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 ELMA A. PRUDENTE
SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE BAC 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 OFFERED
...

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