Procurement Summary
Country : Philippines
Summary : Procurement of Printing Supplies for Klsj, San Jose City, Nueva Ecija
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117381910
Document Ref. No. : SVP-100-25-04-1460
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 91500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Printing Supplies for KLSJ, SAN JOSE CITY, NUEVA ECIJA
Product/Service Name : PRINTING SERVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 91, 500.00
Area of Delivery : Nueva Ecija
Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184.
The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below:
QTY UNIT DESCRIPTION
1 set/s Basic Personality Inventory (BPI)
- Manual
- 10 Reusable Test Booklets
- 25 Answer Sheets
- 25 Profile Sheets
- Scoring Template
1 set/s Scholastic Abilities Test for Adults (SATA)
- Manual
- 10 Test Booklets
- 25 Response Booklets
- 25 Profile /Examiner Record Forms
1 set/s College Adjustment Scale (CAS)
- CAS Professional Manual
- 25 Reusable Item Booklets
- 25 Answer Sheets
Approved Budget of the Contract (ABC) Inclusive of VAT
91, 500.00
Award of contract shall be made to bidder w...
Documents
Tender Notice