Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Printing Materials & Supplies
Deadline: 05 Jan 2026
Posting Date: 29 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132819867
Document Ref. No.: SIIF-12262025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 213000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF PRINTING MATERIALS & SUPPLIES
Product/Service Name : Printing Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 213, 000.00
Area of Delivery : Cebu
Description : REPUBLIKA NG PILIPINAS
REPUBLIC OF THE PHILIPPINES
KAGAWARAN NG EDUKASYON
DEPARTMENT OF EDUCATION
BIDS AND AWARDS COMMITTEE
ABC:213, 000.00
Request for Quotation
Date: 12/22/2025
Quotation No.
To all Eligible Suppliers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the
Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative
not later than COGON, BOGO CITY, CEBU CBSAA-JHS at Telefax Nos.:(032) 401-3536
qouted items from above-stated School and Telephone No./s.09178672806 .
EDRALYN B. SUBINGSUBING
BAC Chairperson
QUANTITY UNIT ARTICLE/S UNIT COST Total Amount
2 units Laminating Machine
5 boxes Laminating Film A4
30 pack A4 Photopaper
70 reams A4 Bondpaper
70 reams bondpaper long
35 bottles Epson 664 ink black
35 bottles Epson Ink 664cyan
35 bottles Epson Ink 664 magenta
35 bottles Epson Ink 664 yellow
35 bottles Epson 003 ink black
35 bottles E...
Documents
Tender Notice