Procurement Summary
Country : Philippines
Summary : Supply and Delivery for the Printing of Flyers
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116947263
Document Ref. No. : 2025-101-41
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 47500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY FOR THE PRINTING OF FLYERS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 21 Day/s
Budget for the Contract : PHP 47, 500.00
Area of Delivery : Metro Manila
Description : 1300
copies UNITS Flyers 13 units (A5 size) Php. 45, 500.00
100 pcs per unit
Size: A5 size
Color: Full color
Pages: 2 side print (back-to-back)
Stock: C2S 170gsm Silk paper
Process: Computer to plate, offset printing
Others: Digital file supplied (InDesign or Photoshop)
100
copies UNITS Flyers 1 unit (A4 size) Php. 2, 000.00
100 pcs per unit
Size: A4 size
Color: Full color
Pages: 2 side print (back-to-back)
Stock: C2S 150gsm Glossy Paper
Process: Computer to plate, offset printing
Others: Digital file supplied (InDesign or Photoshop)
TOTAL AMOUNT: PHP47, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice