Procurement Summary
Country : Philippines
Summary : Printing of Forms and Flyers
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118037139
Document Ref. No. : 2025-04-079
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 422820.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PRINTING OF FORMS AND FLYERS
Product/Service Name : TAV FORM, FLYER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 422, 820.00
Area of Delivery : Laguna
Description : PRINTING OF TAV CHECKLIST
FIRST PAGE, CARBONIZED (WHITE & YELLOW), A4, 50x2 - 162 PADS - ₱95, 580
SECOND PAGE, CARBONIZED (WHITE & YELLOW), A4, 50x2 - 162 PADS - ₱95, 580
THIRD PAGE, CARBONIZED (WHITE & YELLOW), A4, 50x2- 162 PADS - ₱95, 580
ACTION PLAN FORM, CARBONIZED (WHITE & YELLOW), A4, 50x2- 162 PADS - ₱95, 580
PRINTING OF REFERENCE MATERIALS (GLS, OSH, TAV), ONE PAGE, BACK TO BACK, TRI-FOLD - 8100 PCS - ₱40, 500
TOTAL: ₱422, 820
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice