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The DEPARTMENT OF EDUCATION - DIVISION OF COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Procurement of Printing & Delivery of Aral Reading Materials (Sddo-006-2026) in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 2875519.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146200193, while the tender notice number is SDDO-006-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Printing & Delivery of Aral Reading Materials (Sddo-006-2026)
Deadline: 18 Aug 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146200193
Document Ref. No.: SDDO-006-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2875519.50
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF PRINTING & DELIVERY OF ARAL READING MATERIALS (SDDO-006-2026) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 875, 519.50
Area of Delivery : Davao de Oro (Compos. Valley)
Description : BIDS AND AWARDS COMMITTEE
INVITATION TO BID FOR THE PROCUREMENT
OF PRINTING & DELIVERY OF ARAL
READING MATERIALS
(SDDO-006-2026)
1. The Department of Education Division of Davao de Oro, through the General Appropriations Act (GAA) intends to apply the sum of Two Million Eight Hundred Seventy-Five Thousand Five Hundred Nineteen Pesos and Fifty Centavos (₱ 2, 875, 519.50) being the Approved Budget for the Contract (ABC) to payments under the contract PROCUREMENT OF PRINTING & DELIVERY OF ARAL READING MATERIALS (SDDO-006-2026). Bids received in excess of the ABC shall be automatically rejected during the bid opening.
2. The Department of Education Division of Davao de Oro now invites bids for the PROCUREMENT OF PRINTING & DELIVERY OF ARAL READING MATERIALS (SDDO-006-2026). Delivery of the Goods & Services is required by 30 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions ...
Procurement Documents for Philippines
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