Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Souvenir Programs for the 59Th Institutional Student Recognition on August 4, 2026
Deadline: 28 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145886844
Document Ref. No.: EARIST-RFQ No.2026-150 APR No. 07-139
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 286000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF SOUVENIR PROGRAMS FOR THE 59TH INSTITUTIONAL STUDENT RECOGNITION ON AUGUST 4, 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 286, 000.00
Area of Delivery : Metro Manila
Description : 1. SOUVENIR PROGRAM - 1300pcs
Specs:
Size: A4 (210mm x 297mm)
No. Of Pages: Approximately 40-60 pages (Including Cover)
Cover: 220GSM Glossy C25 (Coated 2 Sides), Full Color with Matte Lamination
Inside Pages: 80GSM Matte or Book Paper, Full Color
Printing: Offset, Full Color (CMYK)
Binding: Perfect Binding
Cover Design: Custom Layout Featuring EARIST Logo And Event Theme
INSIDE CONTENT:
Message From The President and Key Officials
Event Program and Schedule
List Of Student Awardees (With Photo If Applicable)
Recognized Student Organizations and Special Citations
Committees and Acknowledgment
Photo Highlights of Student Achievements and Activities"
NOTE: IT SHOULD BE DELIVERED ON OR BEFORE AUGUST 3, 2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice