Procurement Summary
Country : Philippines
Summary : Pag-Ibig Fund Chq (Printing and Delivery of Marketing Collaterals for Partners - Flyers and Tent Card for Mcdonalds)
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100112555
Document Ref. No. : RFQ-24-04-0136
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 494740.00
Purchaser's Detail
Purchaser : HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS
Nazario Usi Benedicto
Data Controller IV (Acting Senior Buyer)
General Services Dept. - Procurement Division
20th Floor, Petron MegaPlaza
358 Sen. Gil J. Puyat Avenue
Makati City
Metro Manila
Philippines
63-2-88049932
63-2-88049932
Philippines
Email :nubenedicto@pagibigfund.gov.ph
Tender Details
Tender are invited for Pag-IBIG Fund CHQ (Printing and Delivery of Marketing Collaterals for Partners - Flyers and Tent Card for McDonalds)
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 494, 740.00
Area of Delivery : Metro Manila
Description : Please see attached file (RFQ-24-04-0136) for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice