Procurement Summary
Country : Philippines
Summary : Procurement and Delivery of Office Supplies Printing of Dole Ncr Forms
Deadline : 10 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114348689
Document Ref. No. : RPQ 2025-01-0029
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 463000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT AND DELIVERY OF OFFICE SUPPLIES PRINTING OF DOLE NCR FORMS
Product/Service Name : OFFICE SUPPLIES
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 463, 000.00
Area of Delivery : Metro Manila
Description : 120 REAM DOLE-NCR Letterhead, A4 ₱1, 200.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full Color
Size: A4
120 REAM DOLE-NCR Letterhead, Legal ₱1, 200.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full Color
Size: Legal (8.5 x 8.13 to 8.5 x 14)
100 BUNDLE Return Card ₱550.00
Size: 5.12 x 3.8 inches
Material: Book Paper 80
Color: 1 color (Black)
Process: Offset printing (back to back)
100 BOx Mailing Envelope with DOLE Logo, white, 500s/ ₱1, 200.00
box with logo, Long, 3x, Book quality
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice