Procurement Summary
Country : Philippines
Summary : S20245456 Procurement of Printing Services
Deadline : 04 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109347735
Document Ref. No. : DDN_11/04/2024 PR#2024106211
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for S20245456 Procurement of Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Davao Del Norte
Description : 1 15, 000.00 PC FLYERS
IEC MATERIALS ON DRRM
Size: A4, 80gsm
Back to Back Printing (4 colors)
Gloss Coated Paper
3 Folds-7 Different Designs: Baha, Bagyo, Linog,
Tsunami
& Storm Surge, Landslide, Sunog, Protocol on
Flooding-DRRM IEC Materials for IPs (Ata, Manobo)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice