Procurement Summary
Country : Philippines
Summary : Procurement of Students' Report Cards for Sy 2025-2026 of Digos City National High School - the Items can be Delivered by the First Week of August
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122868552
Document Ref. No. : 25-07-0150
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 74300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF STUDENTS' REPORT CARDS FOR SY 2025-2026 OF DIGOS CITY NATIONAL HIGH SCHOOL - THE ITEMS CAN BE DELIVERED BY THE FIRST WEEK OF AUGUST
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 74, 300.00
Area of Delivery : Davao Del Sur
Description : DIGOS CITY NATIONAL HIGH SCHOOL
Request for Quotation
Date: Jul. 10, 2025
PR No.: 25-07-0150
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 howlimg and submit your quotation duly signed by your representative not later than________
in the return envelope attached herewith.
JOVEN ANTHONY P. SALANGA
BAC Chairperson
Qty Unit Item Description Brand Unit Cost Total
/Make
5, 640 pcs. Printed Card-General Curiculum Grade 7 to Grade 10 - A4 Size
450 pcs. Printed Card-Science STE Grade 7 to Grade 10 - A4 Size
1, 050 pcs. Printed Card - TLE Grade 7 to Grade 10 -A4 Size
1, 810 pcs. Printed Card-MAPEH-SPA & SPS Grade 7 to Grade 10 -A4-Size
2, 050 pcs. Blank Velum Paper-General Curriculum Grade 7 to Grade 12-A4-Size
* Please submit sample of report card for proof reading
* Offset Printing Velum # 120
NOTE:
The items can b...
Documents
Tender Notice