Procurement Summary
Country : Philippines
Summary : Printed Forms Requirements
Deadline : 14 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35386119
Document Ref. No. : Printed Forms Requirements
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
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
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
Documents
Tender Notice