Procurement Summary
Country: Philippines
Summary: Printing Dole-Forms Based on the Approved App-Cse for the 2Nd Quarter of C.Y. 2026.
Deadline: 25 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141844703
Document Ref. No.: RPQ 2026-05-0141
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 366000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PRINTING DOLE-FORMS BASED ON THE APPROVED APP-CSE FOR THE 2ND QUARTER OF C.Y. 2026.
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 366, 000.00
Area of Delivery : Metro Manila
Description : 100 ream DOLE-NCR Letterhead A4 ₱1, 100.00
PAPER: Book 70-80 (100gsm-120gsm
PRINT: Offset
COLOR: Full Color
SIZE: A4
100 ream DOLE-NCR Letterhead Legal ₱1, 200.00
PAPER: Book 70-80 (100gsm-120gsm)
PRINT: Offset
COLOR: Full Color
SIZE: Legal (8.5 x 8.13 to 8.5 x 14)
80 bundle RETURN CARD ₱800.00
SIZE: 5.12 x 3.8 inches"
MATERIAL: Book Paper 80
COLOR: 1 Color (Black)
PROCESS: Offset Printing (back to back)
80 box MAILING ENVELOPE WITH DOLE LOGO, WHITE ₱900.00
500s/box with logo, long, 3X
Book Quality
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice