Procurement Summary
Country : Philippines
Summary : Cfl-Dahong Pang-Alaala Para Sa Buwan Ng Panitikan
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99284283
Document Ref. No. : CFL-RFQ-2024-02-020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 30000.00
Purchaser's Detail
Purchaser : COMMISSION ON THE FILIPINO LANGUAGE
Tranquiel Renan C Sabido
Procurement Officer III
1610 Watson Bldg. J.P. Laurel St.,
San Miguel, Manila
Manila
Metro Manila
Philippines 1005
63-2-89960670
Philippines
Email :procurement@kwf.gov.ph
Tender Details
Tender are invited for CFL-Dahong Pang-alaala para sa Buwan ng Panitikan
Product/Service Name : Dahong Pang-alaala
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 30, 000.00
Area of Delivery : Metro Manila
Description : Espesipikasyon:
Quantity: 300 pcs.
Size: 8.5" (L) x 5.5" (W) in.
No. of pages: 90 excluding covers
Inside- with colored pages: (1, 3, 8, 11, 12, 13, 15, 17, 19, 21, 23, 25, 27, 29, 31, 33, 35, 37, 52)
Other pages: Black only
Stock: Inside- Bookpaper 50#
Cover: Foldcote 15 with matte lamination
Process: Offset printing
Binding: Saddle Stitch
Extent: CD Supplied by Client
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice