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Provision of Printing and Publication for October - December 2025 Mooe

PhilippinesTenders notice for Provision of Printing and Publication for October - December 2025 Mooe. The reference ID of the tender is 128133453 and it is closing on 17 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Provision of Printing and Publication for October - December 2025 Mooe
  • PHT Ref No: 128133453
  • Deadline: 17 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 280986.30
  • Notice Type: Tender
  • Document Ref. No.: MAGTUOD ES OCTOBER -DECEMBER 2025 MOOE
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROVISION OF PRINTING AND PUBLICATION FOR OCTOBER - DECEMBER 2025 MOOE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Printing Services
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 280,986.30
    Area of Delivery : Davao Del Sur
    Description : Sir:
    The undersigned would like to request for Cash Advance of our School MOOE for the total amount of Php TWO HUNDRED THOUSAND NINE HUNDRED EIGHTY - SIX PESOS
    AND THIRTY CENTAVOS (₱ 280,986.30) for the Month of OCTOBER - DECEMBER to purchase supplies and materials and Mandatory Bills which are found under items as follows:

    AIP/SIP No. APP/PPMP No. PARTICULARS Quantity Unit Unit Price Total VAT/NON-VAT " GOODS /
    SERVICES " Total tax withheld Net
    ELECTRICITY EXPENSE
    Electricity 3 MONTH 15000.35 45,001.05 VAT SERVICES 2,812.57 42,188.48
    Sub-Total ₱45,001.05 VAT SERVICES 2,812.57 42,188.48
    WATER EXPENSE
    Water 3 MONTH 2500.00 7,500.00 NON-VAT SERVICES 375.00 7,125.00
    Sub-Total ₱7,500.00 NON-VAT SERVICES 375.00 7,125.00
    INTERNET SUBSCRIPTION EXPENSES
    Internet Subscription 3 Month 2490.00 7,470.00 VAT SERVICES 466.87 7,003.13
    Sub-Total ₱7,470.00 VAT SERVICES 466.87 7,003.13
    OTHER SUPPLIES AND MATERIALS
    Diswashing Paste 10 PC 180.00 1,800.00 NON-VAT GOODS 72.00 1,728.00
    Chlorine Powder (1kg) 2 KG 150.00 300.00 NON-VAT GOODS 12.00 288.0...
  • Documents:

 Tender Notice

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Provision of Printing and Publication for October - December 2025 Mooe - Philippines Tender

The S.I.R. ELEMENTARY SCHOOL - DAVAO CITY DAVAO DEL SU, a Government sector organization in Philippines, has announced a new tender for Provision of Printing and Publication for October - December 2025 Mooe. This tender is published on PhilippinesTenders under PHT Ref No: 128133453 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-17.

The estimated tender value is PHP 280986.30, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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