Procurement Summary
Country: Philippines
Summary: Procurement of Various Graduation Related Materials
Deadline: 04 May 2026
Posting Date: 27 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140209663
Document Ref. No.: RFQNO2026-04-231
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1884047.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Graduation Related Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 884, 047.65
Area of Delivery : Metro Manila
Description : OFFICE P.R. No. OBR No. ABC
Office: Universidad De Manila PR No. 586 Php 1, 884, 047.65
Charge to: Printing and Publication Expenses Obr. No. 100-2604-02644
1 3, 000 pcs. Graduation Program: A4 Size, Inside C2S 80#, Cover Foldcote 12, 299.75 Php Php
Color:Full
2 8, 400 pcs Graduation Ticket, Material: C2S 160 size: 3"x7" Color: Full 7.00 Php Php
3 4, 000 pcs Jacket Holder 142.60 Php Php
8.5" x 11"
Specifications:
Book cover Morocco (Green) Japan
Leatherette Materials, Double Chasing
Inisde: Fold cote with 1 side Ribbon (4 corner ribbon-
Green Color)
Orientation: Landscape
Stamping: Gold for Logo and Text
4 5, 631 pcs Envelope 10" x 15", Green Board paper 240 gsm, 63.15 Php Php
Gold Stamping of School Logo
x-x-x-x-x-x-x-x-x-x-x-x-x Total Lot Basis PHP1, 884, 047.65 Php
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After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
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