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Request for Quotation for the Printing Tender - 146373753

The DEPARTMENT OF EDUCATION - DIVISION OF GAPAN CITY has issued a Tender notice for the procurement of a Request for Quotation for the Printing and Delivery of Academic Recovery and Accessible Learning (Aral) Program Teaching and Learning Resources. in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 744496.64. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146373753, while the tender notice number is SVP2026004 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation for the Printing and Delivery of Academic Recovery and Accessible Learning (Aral) Program Teaching and Learning Resources.

Deadline: 05 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146373753

Document Ref. No.: SVP2026004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 744496.64

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation for the Printing and Delivery of Academic Recovery and Accessible Learning (ARAL) Program Teaching and Learning Resources.
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 744, 496.64
Area of Delivery : Nueva Ecija
Description : July 31, 2026
Please quote your lowest price on the item/s listed below, subject to the General Conditions indicated below, stating the time of delivery and submit your quotation duly signed by your representative not later than August 5, 2026, at 9:00 a.m.
ASTRIDA M. BERNABE
BAC Chairperson
Project: Request for Quotation for the Printing and Delivery of Academic Recovery and Accessible Learning (ARAL) Program Teaching and Learning Resources.
ABC: P 744, 496.64
General requirements:
1. All entries must be encoded/legibly written.
2. Delivery period: within 15 calendar days upon receipt of Purchase Order or NTP.
3. Place of delivery: DepED - Schools Division Office of Gapan City.
4. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity.
5. Price validity shall be for a period of thirty (30) calendar days from the date of subm...

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