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S20261555 Procurement of Printing Services Tender - 139299301

The PROVINCE OF DAVAO DEL NORTE has issued a Tender notice for the procurement of a S20261555 Procurement of Printing Services in the Philippines. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 16 Apr 2026, with an estimated Tender value of PHP 298800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139299301, while the tender notice number is DDN_04/16/2026 PR#2026010006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: S20261555 Procurement of Printing Services

Deadline: 16 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139299301

Document Ref. No.: DDN_04/16/2026 PR#2026010006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 298800.00

Purchaser's Detail

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Tender Details

Tender are invited for S20261555 Procurement of Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 298, 800.00
Area of Delivery : Davao Del Norte
Description : 1 18, 000.00 PC PUBLICATION LEGISLATIVE UPDATES
MONTH OF JANUARY, 2026
Remarks : (PLEASE READ THE FOLLOWING
TERMS AND CONDITIONS CAREFULLY FOR
YOUR COMPLIANCE)
1.) MULTI- COLORED/OR FULL COLOR
USING: C2S 80, GLOSSY PAPER WITH
MACHINE FOLDING AND STAPLE
2.) MAXIMUM OF SIXTEEN (16) PAGES
DEPENDING ON THE SUBMITTED ARTICLES
3.) FREE DELIVERY TO COMPONENT LGUs
AND ITS BARANGAYS, NGOs, CSOs,
EDUCATIONAL INSTITUTIONS AND
OTHER TARGETED STAKEHOLDERS TO BE
ACCOMPANIED BY DESIGNATED
CIRCULATIONS STAFF
4.) PLACEMENT OF STICKERS BEARING THE
NAME, POSITION TITLE AND ADDRESS OF
THE
BENEFICIARIES/STAKEHOLDERS AS
MENTIONED IN
5.) DUMMY OF THE NEWSLETTER SHALL BE
SUBMITTED FOR FINAL REVIEW BY THE
EDITORIAL STAFF A DAY AFTER
THE RECEIPT OF THE PURCHASE ORDER
)P.O)
6.) THE DELIVERY OF THE ITEMS MUST BE
DONE SEVEN (7) WORKINF DAYS AFTER
THR RECEIPT OF THE
PURCHASE ORDER
7.) AND THE NUMBER OF DAYS OF
DELIVERY OF THE ITEMS MUST BE
INDICATED IN THE CANVASS FORM/PRICE
QUOTATION
Trade Agreement : Implementing ...

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