Procurement Summary
Country : Philippines
Summary : Printing of the Diversion Toolkit Notebooks
Deadline : 19 Sep 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 88991491
Document Ref. No. : RFQ 23-113
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Printing of the Diversion Toolkit Notebooks
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Metro Manila
Description : Specifications:
a. Paper stock (cover): Foldcote, Cal. 15 or C2S 300 gsm
b. Paper stock (inside pages): 80gsm to 120gsm offset/book paper
c. Color: Full color (all pages; back-to-back)
d. Size: A5 (5.8in x 8.3in)
e. No. of pages: 80-90 leaves (excluding cover pages)
f. Binding: Perfect binding
g. Finish: Covers with Glossy lamination
h. Printing: Design extends to edges
i. Bleeding: 0.120" on each side
j. No. of copies: 1000 copies
Others: With basic typesetting and laying out (for ready-printing)
"Other:
Provide sample proofing within five (5) calendar days after submission of final draft layout"
Delivery Date: Within twenty (20) calendar days from approval of sample proofing
Delivery Location: 56 Matimtiman St., Teacher's Village, Quezon City
Approved Budget for the Contract (ABC) : Php100, 000.00
Charge to UNICEF Funds
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice