Procurement of Printing Services Tender in Philippines - 139869944

The DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA has issued a Tender notice for the procurement of a Procurement of Printing Services for the Reproduction of Aral Supplementary Materials - Decodables Reader for Sy 2025-2026 in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 24 Apr 2026, with an estimated Tender value of PHP 205932.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139869944, while the tender notice number is Geps-26-0020 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Printing Services for the Reproduction of Aral Supplementary Materials - Decodables Reader for Sy 2025-2026

Deadline: 24 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139869944

Document Ref. No.: Geps-26-0020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 205932.30

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Printing Services for the Reproduction of ARAL Supplementary Materials - Decodables Reader for SY 2025-2026
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 205, 932.30
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
Date : April 20, 2026
Quotation Number : 26-RFQ-089
To all eligible suppliers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than April 23, 2026 at the Schools Division office of Laguna, DepEd Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For more information please call BAC Secretariat at (049)831-7924 local 105. Prospective supplier shall be responsible to verify the quoted items from above-stated agency and contact number.
Lot No. Items & Description Qty Unit Statement of Compliance (State "Comply" or "Not Comply") Total Price
Procurement of Printing Services for the Reproduction of ARAL Supplementary Materials - Decodables Reader for SY 2025-2026
1 Budget: Php 205, 932.30 1 lot
(see attached Annex A for items in this lot)
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