Procurement Summary
Country : Philippines
Summary : Procurement for the Printing of Dole-Ncr Forms for the 3Rd Quarter of F.Y. 2022
Deadline : 15 Jul 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 68845133
Document Ref. No. : RPQ 2022-07-0272
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 229060.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT FOR THE PRINTING OF DOLE-NCR FORMS FOR THE 3RD 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 229, 060.00
Area of Delivery : Metro Manila
Description : 100 ream DOLE-NCR Letterhead, A4 700.00 70, 000.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full color
Size: A4
100 ream DOLE-NCR Letterhead, Legal 700.00 70, 000.00
Paper: Book 70-80 (100gsm-120gsm)
Print: Offset
Color: Full color
Size: Legal (8.5 x 8.13 to 8.5 x 14)
59 bundle Return Card 280.00 16, 520.00
" Size: 5.12 x 3.8 inches"
Material: Book Paper 80
Color: 1 color (Black)
Process: Offset printing (back to back)
93 box " Mailing Envelope with DOLE Logo, white, 500s/ box with logo, Long, 3x, Book quality" 780.00 72, 540.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice