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Information Technology - Graphic Design Software Tender - 142271521

The INTELLECTUAL PROPERTY OF THE PHILIPPINES - TAGUIG CITY has issued a Tender notice for the procurement of a Information Technology - Graphic Design Software in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142271521, while the tender notice number is NP-INT-2605-046 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Information Technology - Graphic Design Software

Deadline: 02 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142271521

Document Ref. No.: NP-INT-2605-046

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 300000.00

Purchaser's Detail

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Tender Details

Tender are invited for INFORMATION TECHNOLOGY - GRAPHIC DESIGN SOFTWARE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Information Technology
Contract Duration : 7 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Graphic Design Software Subscription for IPOPHL: 25 Licenses
Scope of Work/ Deliverables:
Item #1:
• Graphic Design Software Subscription:
- 25 Licenses
- Twelve (12) months. Delivery shall be made w/in 7 calendar days from the receipt of PO.
Item #2:
• Warranty and Support
- 1 Lot
- for the Duration of the subscription
Detailed required specifications are discussed in Annex "A".
Bidder Qualifications:
• Must be a company duly registered with the Securities and Exchange Commission (SEC) or the Department of Trade and Industry (DTI) for at least two (2) years providing Graphic Design Software.
• Must have completed at least one (1) similar project within the last three (3) years.
• Must be a certified reseller of the brand being proposed.
Payment Schedule:
• Payment will be on a send-bill arrangement to be settled within thirty (30) calendar days upon receipt of a billing statement and complete supporting documents subject to usual accounting rules and regulations.
• Payments will be made through a Land bank ...

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