Procurement Summary
Country: Philippines
Summary: Procurement of Printing of Eccd Checklist, Progress Report of Kinder, Sf9 of Grade 1 to 6 and Learner's Id Card
Deadline: 14 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144963817
Document Ref. No.: 2027-07-025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 82450.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Printing of ECCD Checklist, Progress Report of Kinder, SF9 of Grade 1 to 6 and Learner's ID card
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 82, 450.00
Area of Delivery : Negros Occidental
Description : Item No. Item/s and Description Qty Unit Unit Cost Total Cost
Printing and Publication Expenses
1 ID Card (Laminated) with Cords 1150 pcs 45.00 51, 750.00
2 ECCD Checklist 150 pcs 35.00 5, 250.00
3 Progress Report (Kinder) 150 pcs 35.00 5, 250.00
4 SF9 (G1 to 6) 1010 pcs 20.00 20, 200.00
***Nothing Follows***
TOTAL 82, 450.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice