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Procurement and Delivery of Reading Materials Tender - 141580045

The BARANGAY WESTERN BICUTAN, TAGUIG CITY has issued a Tender notice for the procurement of a Procurement and Delivery of Reading Materials in the Philippines. This Tender notice was published on 19 May 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 2295000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141580045, while the tender notice number is 2026-05-0703 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Reading Materials

Deadline: 09 Jun 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141580045

Document Ref. No.: 2026-05-0703

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2295000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF READING MATERIALS
Product/Service Name : Children's Activity Sheet, Math, Pre-K, Children's Activity Sheet, Writing, Pre-K, Children's Activity Sheet, English, Pre-K
Procurement Mode : Public Bidding
Classification : Goods
Category : Books, Maps and Other Publications
Contract Duration : 10 Day/s
Budget for the Contract : PHP 2, 295, 000.00
Area of Delivery : Metro Manila
Description : The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of Two Million Two Hundred Ninety-Five Thousand Pesos (PhP 2, 295, 000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT AND DELIVERY OF READING MATERIALS . Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of Two Million Two Hundred Ninety-Five Thousand Pesos (PhP 2, 295, 000.00 ) for the contract corresponding to each 3 lot/item, and the PROCUREMENT AND DELIVERY OF READING MATERIALS with PR Number: 2026-05-0703 of contract for each lot/item being the Approved Budget for the Contract (ABC) to payments under the contract for each 3 lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
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