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Printed Forms Requirements

CLARK DEVELOPMENT CORPORATION has floated a tender for Printed Forms Requirements.The project location is Philippines and the tender is closing on 14 Aug 2019. The tender notice number is Printed Forms Requirements, while the TOT Ref Number is 35386119. 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 : Printed Forms Requirements

Deadline : 14 Aug 2019

Purchaser's Detail

Purchaser : CLARK DEVELOPMENT CORPORATION
Venus V Timpug
Admin Officer II
CDC Corporate Buildings, E. Quirino Ave.,
Angeles City
Pampanga
Philippines 2009
63-599-9000

venustimpug@clark.com.ph
Philippines
Email :venustimpug@clark.com.ph

Other Information

TOT Ref No. : 35386119

Document Ref. No. : Printed Forms Requirements

Competition : ICB

Financier : Self Financed

Tender Details

Printed Forms Requirements
REQUEST FOR QUOTATION

The Clark Development Corporation, through its Purchasing Division (PD), invites suppliers/ manufacturers/contractors to send proposal for the hereunder project :


Name of Project : Printed Forms Requirements

Location : Clark Freeport Zone, Philippines
Brief Description : Various Office Supplies Printable Forms

for inquiry pls call : Venus V. Timpug @ 0932-789-2114
E-mail add : Venus.Timpug@clark.com.ph / venustimpug@clark.com.ph

Approved Budget : Php135,500.00
Delivery Schedule : Fifteen (15) Calendar Days

Prospective suppliers/manufacturers/contractors should have experience in undertaking similar with the proposed project. Post qualification of the lowest calculated bid shall be conducted


All procedures shall be governed by the pertinent provisions under Section 53.9 of R.A. 9184 and its implementing Rules and Regulation (IRR) and guidelines or Small Value Procurement (GPPB Resolution 09-2009 dated November 23, 2009).

The prospective suppliers/manufacturers/contractors must submit their proposal in a sealed envelope on or before August 14, 2019 at the address given below:


Purchasing Department
Clark Development Corporation
Bldg. 2121 C.P. Garcia Street,
CDC Corporate Center, Clark Freeport Zone
Philippines 2023
Tel. Nos. (045) 599-9000 local 782
E-mail : venustimpug@clark.com.ph
Website : www.clark.com.ph


CDC assumes no responsibilty whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. CDC reserves the right to accept or reject, and to annul the bidding process and reject all bids at any time prior to contact award, without thereby incurring any liability to the affected bidder or bidders.



Approved by:


(Sgd.)
RODGARDO M. DEANG
PD Manager


Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Printed FormsCDC Stationery (Letterhead), A4, 70gsm50Ream32,500.00
2Printed formsCDC Stationery (Letterhead), Legal, 70gsm40Ream28,000.00
3Envelope with LogoLetter Envelope with CDC Logo, Long (500`s/Box) 50Box50,000.00
4Printed FormsInspection & Acceptance Report (Triplicate, Short) Pre-Numbered 50Pad5,000.00
5Printed FormsOrder of Payment Form, (100`sX1/Pad) Half Short 300Pad15,000.00
6Printed FormsPurchase Request Form (Triplicate, Short) 50Pad5,000.00


Other Information
Printable Forms for CDC Office Requirements

50 Ream CDC Stationery (Letterhead), A4, 70gsm
40 Ream CDC Stationery (Letterhead), Legal, 70gsm
50 Box Letter Envelope with CDC Logo, Long (500`s/Box)
50 Pad Inspection & Acceptance Report (Triplicate, Short) Pre-Numbered
300 Pad Order of Payment Form, (100`sX1/Pad) Half Short
50 Pad Purchase Request Form (Triplicate, Short)
Closing Date : 2019-08-14

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