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Printed Forms Requirements

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Tender Details

  • Philippines
  • Printed Forms Requirements
  • 14th Aug 2019

Other Information

  • 35386119
  • Printed Forms Requirements
  • ICB
  • Self Financed
    Venus V Timpug
    Admin Officer II
    CDC Corporate Buildings, E. Quirino Ave.,
    Angeles City
    Philippines 2009

    Email :venustimpug@clark.com.ph

Key Values

  • Printed Forms Requirements

    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:

    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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