Procurement Summary
Country: Philippines
Summary: Procurement of Aral Summer Program Materials (Pr 2026-130)
Deadline: 18 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141255484
Document Ref. No.: RFQ 2026-082
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1090665.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of ARAL Summer Program Materials (PR 2026-130)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 1, 090, 665.40
Area of Delivery : Davao de Oro (Compos. Valley)
Description : TO ALL INTERESTED BIDDER/SUPPLIER:
Please be informed that the Opening of Bid Quotations will be on May 18, 2026, 8:00AM at Gold Conference Hall, Division Office, Schools Division of Davao De Oro.
Please be informed further that it is required to submit the following documents together with the bid Offer, to wit:
a. Omnibus Sworn Statement;
b. Mayor-s Permit;
c. PhilGEPs Certificate;
d. Latest Income Tax/ Return
For your information and guidance.
Very truly yours,
(SGD)
ANGELITO D. CARREON, CESE
OIC-ASDS
Chairperson, Bids and Awards Committee
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice