"Printing of Advocacy Materials - Re-Launching Tender - 7051599

Procurement Summary

Country: Philippines

Summary: "Printing of Advocacy Materials - Re-Launching of Bayanihan-Bayan Program Activity"

Deadline: 30 Jun 2016

Posting Date: 23 Jun 2016

Other Information

Notice Type: Tender

TOT Ref.No.: 7051599

Document Ref. No.: RFQ 16-700

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

**PLEASE SEE LINE ITEM**
NOTE: SUPPLIERS ARE ADVISED TO VISIT PROCUREMENT SECTION TO SEE GRAPHIC SAMPLES
NOTE:
***In case of discrepancy between the price per piece and total price, the price per piece shall prevail.
***Bid proposal in excess of the ABC (budget) shall be automatically disqualified.
***Conformity to the Terms & Conditions to be attached to your proposal.
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1ID LACE WITH HOLDER(Graphic Sample Available @ Procurement Section)198Piece11, 880.00
2T-SHIRT(Cotton, black) with rubberized print (Sizes: Small-20 pcs., Medium-10 pcs., Large-10 pcs., XL-10 pcs.50Piece12, 500.00
3POLO SHIRT((Cotton, black) with rubberized print (Sizes: Small-20 pcs., Medium-10 pcs., Large-10 pcs., XL-10 pcs.50Piece17, 500.00
4LEAFLETSApprox. Size A4, Full Color, C2S (glossy), back to back printing (inclusive of lay-out and color separation)999Piece9, 990.00
5POSTERSize: 13"x18.5", full color, matt500Piece7, 500.00
6ECO BAG(cotton, recyclable with pocket) with advocacy prints100Piece5, 000.00
Other Information
TERMS AND CONDITIONS:
1. Payment Terms: Within 15 to 30 days after complete delivery of goods and submission of required documents.
2. Price Validity: 60 days from submission of quotation/s
3. Delivery Period/s:
a. Per schedule: For Catering Services/Hotel Accommodation
b. Within seven (7) calendar days (8am to 5pm ; Monday to Friday) upon signing and receipt of Order Confirmation : For goods, general merchandise or equipment
c. Within seven (7) calendar days (8am to 5pm ; Monday to Friday) upon approval of final proofing : For printing services and the like
4. Bidders shall provide the Price Proposal per Unit and the Total Price for each item and the Grand Total in the space provided.
5. Bidders shall provide correct and accurate information on each and every item/services as indicated above.
6. Any interlineations, erasures or overwriting shall be valid only if these are countersigned by the bidder or the duly authorized representative.
7. Price quotation/s shall be denominated in Philippine Peso and shall include all taxes, duties and/or levies payable.
8. Warranty for IT/Electronic/Machine Products, Office Equipment and Furniture, Repair and Maintenance should be at its maximum duration on both parts and after sales services.
9. Quotations submitted beyond the cut-off time/deadline shall be automatically disqualified.
10. Refusal to sign and accept Award/Order of Confirmation or enter contract with DSWD-NCR without any justifiable reason shall be a ground for the imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
11. -A"No Gift Policy-A

Documents

 Tender Notice