Procurement Summary
Country : Philippines
Summary : Sdo-25-Ps2-0407 Printing of Scannable Answer Sheet
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115980608
Document Ref. No. : SDO-25-PS2-0407
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 6223470.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SDO-25-PS2-0407 PRINTING OF SCANNABLE ANSWER SHEET
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 6, 223, 470.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
17. SDO-25-PS2-0407 SCHOOLS DIVISION OFFICE PRINTING OF SCANNABLE ANSWER SHEET 6, 223, 470.00 SPECIAL EDUCATION FUND 30 CD
1. The QUEZON CITY LOCAL GOVERNMENT, through the General Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The QUEZON CITY LOCAL GOVERNMENT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Repub...
Documents
Tender Notice