Supply of Various Printed Materials including Tender - 151336673

Procurement Summary

Country: Philippines

Summary: Supply of Various Printed Materials including forms, cards, booklets, and tarpaulins **

Deadline: 29 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151336673

Document Ref. No.: 2026-10-634

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 728780.00

CPV Classification

79810000 - Printing services

Purchaser's Detail

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Tender Details

Title: Can - Proc. of Various Printed Materials - Deps, Doa, Cto, Vib
Tender are invited for CAN - Proc. of Various Printed Materials - DEPS, DOA, CTO, VIB
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 728, 780.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Environment and Public Services PR No. 1654 OBR No. 100-2610-09129 - Php200, 000.00
Department of Assessment PR No. 1665 OBR No. 100-2610-09134 - Php355, 630.00
City Treasurer's Office PR No. 1547 OBR No. 100-2610-08927 - Php141, 800.00
Veterinary Inspection Board PR No. 1508 OBR No. 100-2610-08832 - Php31, 350.00
Charge to: Printing and Publication Expenses Total Amount: Php728, 780.00
Department of Environment and Public Services - PR No. 1654
1 125 pads Trip Tickets, carbonized, set of 5 pcs. Php 850.00 Php _________ Php _________
2 4 pads Obligation Request forms, Carbonized/set of 5 pcs, 50 sets/pad Php 870.00 Php _________ Php _________
3 3 pads Disbursement Voucher, Carbonized/set of 5 pcs, 50 sets/pad Php 870.00 Php _________ Php _________
4 3 pads Journal Entry Vouchers, Carbonized/set of 5 pcs, 50 sets/pad Php 870.00 Php _________ Php _________
5 125 pcs. Leave Cards, 8.5 x 14 Php 50.00 Php _________ Php _________
6 250 pcs. Salary Cards, 8.5 x 14 Php 50....

Documents

 Tender Notice