Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Printing Supplies for the Schools Implementing Summer Aral Program
Deadline: 16 Jun 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142045451
Document Ref. No.: 2026-05-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2000000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF PRINTING SUPPLIES FOR THE SCHOOLS IMPLEMENTING SUMMER ARAL PROGRAM
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 2, 000, 000.00
Area of Delivery : Sarangani
Description : Unit Item Description Quantity Unit Cost Total Cost
1 pc Printer print, scan, copy(3 in 1), wifi ready, 100 14, 506.60 1, 450, 660.00
Print resolution: colored
2 reams Book Paper Size: A4; 70 gsm or better 2, 420 227.00 549, 340.00
TOTAL 2, 520 2, 000, 000.00
Delivery: To be delivered to the SDO, Alabel, Sarangani, sixty (60) days after the issuance of Notice to Proceed
Purpose: For the Supply and Delivery of Printing Supplies for the schools implementing Summer ARAL Program
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice