Procurement Summary
Country : Philippines
Summary : Printing of Dole-Ncr Forms Based on the Approved App-Cse for the 1St Quarter of F.Y. 2022
Deadline : 09 Feb 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 62833088
Document Ref. No. : RPQ 2022-02-0037
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 179600.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for PRINTING OF DOLE-NCR FORMS BASED ON THE APPROVED APP-CSE FOR THE 1ST QUARTER OF F.Y. 2022
Product/Service Name : OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 179, 600.00
Area of Delivery : Metro Manila
Description : 103 ream DOLE-NCR Letterhead, A4 700.00 72, 100.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full color
Size: A4
112 ream DOLE-NCR Letterhead, Legal 700.00 78, 400.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full color
Size: Legal (8.5 x 8.13 to 8.5 x 14)
12 bundle Return Card 280.00 3, 360.00
" Size: 5.12 x 3.8 inches"
Material: Book Paper 80
Color: 1 color (Black)
Process: Offset printing (back to back)
33 box " Mailing Envelope with DOLE Logo, white, 500s/ box with logo, Long, 3x, Book quality" 780.00 25, 740.00
Delivery: 15 days upon receipt of P.O
Mode of Payment: Cheque
TOTAL ₱179, 600.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice