Procurement Summary
Country: Philippines
Summary: 2026-05-239 Procurement of Various Printed Forms and Materials
Deadline: 12 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140685509
Document Ref. No.: 2026-05-239
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 435630.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2026-05-239 Procurement of Various Printed Forms and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 435, 630.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT CEILING TOTAL
PRICE
Office: PR Nos. Amount
Department of Assessment 577 355, 630.00 OBR No. 100-2604-02693
Office of the City Accountant 627 80, 000.00 OBR No. 100-2604-02966
Charge to: Printing and Publication Expenses ABC: Php435, 630.00
PR No. 577
1 22, 500 piece Preprinted continuous form with print and logo BLUE (11"x9.5") 100 gsm Php 6.00 Php__________ Php__________
2 15, 875 piece Pre-printed continuous form- with Print and logo WHITE (11"x9.5") 100 gsm Php 6.00 Php__________ Php__________
3 150 piece Control Book (Hard bound-Green cover) Php 680.00 Php__________ Php__________
(Preprinted landscape form, back to back printing, 27.5 cm x 37 cm) 120 gsm, 100 pages per book
4 2, 560 piece Field Appraisal & Assessment Sheet (FAAS) -Building, Long Bond Paper 8.5 x 13, 80lbs (120 gsm) Front & Back Printing Php 4.25 Php__________ Php__________
5 1, 250 piece Tax Mapping Control Roll Forms (TMCR) (35.5 cm x 50 cm), Oversize, 120 gsm Php 10.00 Php__________ Php__________
Sub Total: Php__________
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