Procurement Summary
Country : Philippines
Summary : 1 Lot Procurement of Printing of Csf Service Coffee Table Book for Fy 2025
Deadline : 23 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117756271
Document Ref. No. : RFQ 2025-060
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 112500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 1 LOT PROCUREMENT OF PRINTING OF CSF SERVICE COFFEE TABLE BOOK FOR FY 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 112, 500.00
Area of Delivery : Metro Manila
Description : Approved Budget for the Contract ₱112, 500.00
PURPOSE: FOR THE OFFICIAL USE OF CDA HEAD OFFICE - CSF, PRINTING OF COFFEE TABLE BOOK FOR FISCAL YEAR 2025
Size : 7 x 10 inches (actual folded size)
14 x 10 inches (spread size)
Process : Digital Printing Process
Colors : cover - Full Colors
inside - Full colors both sides
Binding : Hardbound
Finish : two sides printing w/ lamination
on cover, Glossy
No. pages : 50 pages excluding cover
Pages start from the "Message from the Chairman"
Inner pages: C2s, 100 lbs., Glossy
Delivery terms: 15 days after final proofing
Payment Terms: 30 days upon complete delivery
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice