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Procurement of Printing Materials for Aral Program Tender - 143523427

The DEPARTMENT OF EDUCATION - DIVISION OF MATI CITY has issued a Tender notice for the procurement of a Procurement of Printing Materials for Aral Program 2026-2027 in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 25 Jun 2026, with an estimated Tender value of PHP 1354820.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143523427, while the tender notice number is RFQ 2026-06-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Printing Materials for Aral Program 2026-2027

Deadline: 25 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143523427

Document Ref. No.: RFQ 2026-06-019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1354820.00

Purchaser's Detail

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Address: Login to see tender_details

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Tender Details

Tender are invited for PROCUREMENT OF PRINTING MATERIALS FOR ARAL PROGRAM 2026-2027
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 354, 820.00
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. 2026-06-019
Address Date 6/15/2026
TIN PR No. 2026-06-135
LBPP Acct/Branch Page 1
ABC Php 1, 354, 820.00
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
Item No. UNIT DES...

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