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DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL has floated a tender for Procurement of Printing Services for Deped Misor Division Office for Cy 2025. The project location is Philippines and the tender is closing on 18 Mar 2025. The tender notice number is PR2025030127, while the TOT Ref Number is 116261055. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Printing Services for Deped Misor Division Office for Cy 2025
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116261055
Document Ref. No. : PR2025030127
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 439450.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Printing Services for DepEd MisOr Division Office for CY 2025
Product/Service Name : Printing Service
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 1 Year/s
Budget for the Contract : PHP 439, 450.00
Area of Delivery : Misamis Oriental
Description : Procurement of Printing Services for DepEd MisOr Division Office for CY 2025
400 pieces of Eyelet= 800.00
13280 sq. foot of Tarpaulin Printing= 199, 200.00
328 reams of RISO Printing, A4 Size, Black Print, Book50 Paper Included= 98, 400.00
255 reams of RISO Printing, Legal Size, Black Print, Book50 Paper Included= 89, 250.00
100 reams of Printing of Letterhead, A4 size, 80gsm, Colored, Paper Included= 35, 000.00
4 pads of SDS' Notepad, 1/4 of Legal size, Light Blue, Book50 Paper Included, at least 480 sheets (Equivalent to 1 Ream per Name)= 4, 000.00
16 pads of ASDS, 2Chiefs, AO5 Notepad, 1/4 of A4 size, White Color, Book50 Paper Included, at least 480 sheets (Equivalent to 1 Ream per Name)= 12, 800.00
Contract Duration:
- ONE (1) YEAR OR UPON CONSUMPTION OF THE TOTAL CONTRACT PRICE, WHICHEVER COMES FIRST.
- TO COMMENCE UPON FIRST DAY OF DELIVERY"
Payment Scheme:
1. PAYMENT WILL BE DONE ON A MONTHLY BASIS AFTER RECEIPT OF THE SUPPLIER'S STATEMENT OF ACCOUNT (SOA)/ BILLING STATEMENT.
2. ...
Documents
Procurement Documents for Philippines
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