Procurement Summary
Country : Philippines
Summary : 2025-03-172 Procureement of Various Printed Forms and Materials
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116675944
Document Ref. No. : 2025-03-172
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 20800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-172 Procureement of Various Printed Forms and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 20, 800.00
Area of Delivery : Metro Manila
Description : Procurement of Various Printed Forms and Materials
ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
No. PRICE
Office: Manila Barangay Bureau P.R. No. 217
Charge to: Printing and Publication Expenses ABC: Php20, 800.00
1 4 pads Obligation Request Form (OBR) 8 1/2" x 11" Php 875.00 Php__________ Php__________
5 sheets/set, 50 sets/pad, carbonless
2 4 pads Disbursement Voucher Form 8 1/2" x 11" Php 875.00 Php__________ Php__________
5 sheets/set, 50 sets/pad, carbonless
3 4 pads Journal Entry Voucher (JEV) Php 875.00 Php__________ Php__________
5 sheets/set, 50 sets/pad, carbonless
4 3 pads Purchase Request - Php 875.00 Php__________ Php__________
5 sheets/set, 50 sets/pad, carbonless
5 20 pcs. Salary Card - 7-3/4" x 9-3/4" Php 30.75 Php__________ Php__________
US Tagboard back to back printing
6 66 pcs. Barangay Ledger Card - 7-3/4" x 9-3/4" Php 30.00 Php__________ Php__________
US Tagboard back to back printing
7 1 reams Letterhead, bookpaper material, short Php 1, 500.00 Php__________ Php__________
with logo of City...
Documents
Tender Notice