Procurement Summary
Country: Philippines
Summary: Procurement of Services for the Printing and Delivery of Reading Materials for Key Stage 1
Deadline: 23 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142437903
Document Ref. No.: PBD 2026-05-0020-Procurement of Services for the P
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2012985.20
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Procurement of Services for the Printing and Delivery of Reading Materials for Key Stage 1
Product/Service Name : Printing Services
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 012, 985.20
Area of Delivery : Davao Del Sur
Description : Procurement of Services for the Printing and Delivery of Reading Materials for Key Stage 1
1) The Department of Education Digos City Division, through the GAA 2026 intends to apply the sum of Two Million Twelve Thousand Nine Hundred Eighty-Five 20/100 Pesos (Php 2, 012, 985.20) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Services for the Printing and Delivery of Reading Materials for Key Stage 1. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Lot Project Description ABC (PhP) Contract Duration Bid Docs Cost
1 Kindergarten - My Jumbo Learning Workbook ₱ 427, 232.00 30 Calendar Days ₱ 5, 000
Kindergarten - Kulay ₱ 169, 660.40
Grade 1 - Munting Patak-Ulan ₱ 204, 492.80
Grade 1 - Si Putot ₱ 204, 492.80
Grade 2 - Message in the Sand ₱ 197, 414.40
Grade 2 - Ano kaya ako Paglaki ₱ 406, 080.00
Grade 3 - Ang Bayang Maaksaya sa Tubig ₱ 234, 000.00
Grade 3 - Ang Masisipag na Langgam (The Hard Working Ants) ₱ 169, 612.80
2) The Department of Educati...
Documents
Tender Notice