Procurement Summary
Country: Philippines
Summary: Procurement for the Printing of Phil-Iri Assessment Tools for Key Stages 2 & 3
Deadline: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123823060
Document Ref. No.: 08012025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 568769.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT FOR THE PRINTING OF PHIL-IRI ASSESSMENT TOOLS FOR KEY STAGES 2 & 3
Product/Service Name : PRINTING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 568, 769.00
Area of Delivery : Isabela
Description : REQUEST FOR QUOTATION
Procurement Entity : Department of Education
Schools Division Office - Santiago City
Title : PROCUREMENT FOR THE PRINTING OF PHIL-IRI ASSESSMENT TOOLS FOR KEY STAGES 2 & 3
Approved Budget : Five Hundred Sixty-Eight Thousand Seven Hundred Sixty-Nine Pesos
of the Contract (Php 568, 769.00)
For procurement are the following:
ITEM DESCRIPTION UNIT QTY U-PRICE TOTAL PRICE
PHIL-IRI MATERIAL FOR ELEMENTARY pages 748, 800 .63 471, 744.00
Pieces: 1040
Full Package
Pages: 720
Size: A4
Cover: Foldcote Cal. 12 Solid White 236gsm
Inside Pages: Uncoated Textpaper
Basis wt: 70gsm with -3% Tolerance
Opacity: 90% with -3 Tolerance
Brightness: 80% with -3 Tolerance
Cover: Full Colors with 1 Side UV coating
Inside Pages: 10 pages colored, the rest black only and back to back print
Finishing/Binding: Perfect Binding
PHIL-IRI MATERIAL FOR JUNIOR HIGH SCHOOL pages 154, 008 .63 97, 025.04
Pieces: 558
Full Package
Pages: 276
Size: A4 br...
Documents
Tender Notice