Procurement Summary
Country : Philippines
Summary : Iec Materials
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100923191
Document Ref. No. : 24gso_412
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 230000.00
Purchaser's Detail
Purchaser : CITY OF SAN CARLOS, PANGASINAN
Shajid Peter Sales Salih
Supervising Administrative Officer
Palaris Street,
San Carlos City
Pangasinan
Philippines 2420
63-75-9555427
63-75-9555427
Philippines
Email :sncarloscitygso@yahoo.com
Tender Details
Tender are invited for IEC MATERIALS
Product/Service Name : PRINTING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 230, 000.00
Description : THE OFFICE OF THE SCHOOLS DIVISION SUPERINTENDENT, SAN CARLOS CITY, PANGASINAN IS IN NEED OF THE FOLLOWING PRINTED IEC MATERIALS
10000 PC 16.8 INCES X 11.69 INCHES FLYERS, BOOK PAPER 80 lbs
10000 PC 23.72 INCES X 9.6 INCHES POSTER, BOOK PAPER 80 lbs
10000 PC 8.27 INCHES X 3.9 INCHES GLOSSY STICKER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice