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CIVIL SERVICE COMMISSION - CENTRAL OFFICE has floated a tender for Oraohra. The project location is Philippines and the tender is closing on 31 Aug 2018. The tender notice number is 2018-166, while the TOT Ref Number is 26211253. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Oraohra
Deadline: 31 Aug 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 26211253
Document Ref. No.: 2018-166
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Oraohra
Civil Service Commission
SFG-60 Solicitation No.: 2018-166
Request for Quotation Date: 08/24/2018
Company Name : ______________________ PAIO2018-0822-064
Address : ____________________________ Quotation No.
Tel No. & Fax No. : _____________________
Please quote your lowest price (VAT / Govt. Tax inclusive) on the item/s listed below, subject to the General Conditions, stating the shortest
time of delivery, if applicable and submit your quotation duly signed by your representative on August 31, 2018 on the sealed envelope.
SAM V. MANGLICMOT
Chief, General Services Division
Office for Financial & Assets Management (OFAM)
GENERAL CONDITIONS:
1. ALL ENTRIES MUST BE TYPEWRITTEN OR PRINTED.
2. IF APPLICABLE, DELIVERY PERIOD SHOULD BE WITHIN __________ CALENDAR DAYS, AT 8AM-11:30 AM & 1PM-3PM.
at the General Services Division-OFAM, Basement, Civil Service Commission, Constitution Hills, Quezon City.
3. Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount at least
50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bidders
shall use non-discretionary -œpass/fail- criteria.
4.A Bidders may send their Price Quotation/Bid Proposal to the CSC-BAC through facsimile (fax) at telefax numbers 931-8029 / 931-7984, 8029 / 931-7984, or drop it personally in the Bid Box located at the General Services Division-OFAM, Basement, Civil Servi
931-7984, or drop it personally in the Bid Box located at the General Services Division-OFAM, Basement, CSC.
5.A Bidders shall indicate in their price quotation/s the corresponding Solicitation No./ Reference No. found in the PhilGEPS Bid Notice
of Abstract, for the identification of the project/items.
6.A All items shall be delivered first before the payment is made by the CSC within the prescribed dates.
7.A A The CSC, as a collecting agency for the Bureau of Internal Revenue (BIR), shall deduct allowable Government Taxes.
8.A A Warranty shall be for a period of six (6) months for supplies/materials and one (1) year for equipment, from the date of acceptance
by the procuring entity.
9.A Bidders who are first timer to participate in the CSC-s procurement/bidding, shall submit a copy of their -œPHILGEPS Registration
CERTIFICATE- upon submission of the price quotation.
10.A A Bidders shall submit copies of brochures/designs/drawings showing certifications of the product being offered.
11. The Commission reserves the right to require bidders to conduct a product demonstration in the General Services Division - Office
for Financial and Assets Management, CSC CO, Diliman, Quezon City.
12. Bidders must not be blacklisted by the PhilGEPS-DBM as appeared in their "List of Blacklisted Bidders".
(FAILURE TO DO SO WILL MEAN DISQUALIFICATION OF YOUR BID PROPOSAL)
ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT TOTAL
PRICE PRICE
Printing of 2017 Omnibus Rules on Appoinments and Other
HR Actions (ORAOHRA) Revised July 2018
Specifications:
Size : 14.8 cm x 21 cm (folded)
29.6 cm x 21 cm (spread)
Color : Full color
inside one (1) color
Stock : Cover - C2S# 140 with spot lamination
inside - bookpaper #60
Quantity : 5, 000 copies
No. of pages : 160 pages excluding cover
Binding : perfect
Others : Camera-ready
Target Delivery : SEPT. 21, 2018
NOTE:
PROOF SHOULD BE DELIVERED ONE (1) DAY AFTER MATERIAL IS SENT
DELIVERY SHOULD BE WITHIN SEVEN (7) GOVERNMENT DAYS UPON
APPROVAL OF FINAL PROOF
TARGET DELIVERY - SEPTEMBER 21, 2018
TOTAL APPROVED BUDGET: Php180, 000.00 (Incl. of VAT/Govt. Tax/service charge)
Printed Name/Signature
Date
Closing Date : 2018-08-31
Documents
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