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NATIONAL PRINTING OFFICE has floated a tender for Supply and Delivery of Various Adhesive Rubber Blankets_April 10, 2025. The project location is Philippines and the tender is closing on 10 Apr 2025. The tender notice number is 2025-022, while the TOT Ref Number is 116257183. 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 : Supply and Delivery of Various Adhesive Rubber Blankets_April 10, 2025
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116257183
Document Ref. No. : 2025-022
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1216500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Adhesive Rubber Blankets_April 10, 2025
Product/Service Name : Various Adhesive Rubber Blankets
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 216, 500.00
Area of Delivery : Metro Manila
Description : SUPPLY AND DELIVERY OF VARIOUS ADHESIVE RUBBER BLANKETS
1. The National Printing Office (NPO), through the Revolving Fund 2025 intends to apply the sum of One Million Two Hundred Sixteen Thousand Five Hundred Pesos (₱1, 216, 500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Various Adhesive Rubber Blankets. Bids received in excess of the ABC for each of the said lots shall be automatically rejected at bid opening.
2. The NPO, through the Bids and Awards Committee (BAC) now invites bids for the above Procurement Project, broken down as follows:
Supply and Delivery of Various Adhesive Rubber Blankets
[Thickness: 0.94 mm to 0.98 mm, 4 Ply]
a. 100 pieces (size - 11 ½” x 18”) - ₱2, 680.00/pc. - ₱268, 000.00
b. 100 pieces (size - 14 ½” x 18”) - ₱3, 335.00/pc. - ₱333, 500.00
c. 150 pieces (size - 17 ½” x 18”) - ₱4, 100.00/pc. - ₱615, 000.00
____________
₱1, 216, 500.00
Delivery of the Goods is required as per P.O./Contract. Bidders should have completed, wit...
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Procurement Documents for Philippines
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