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Printing Services Tender, Philippines - 99303687

MUNICIPALITY OF TAYTAY, PALAWAN has floated a tender for Printing Services. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is PB-0324-050, while the TOT Ref Number is 99303687. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Printing Services

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99303687

Document Ref. No. : PB-0324-050

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 400000.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF TAYTAY, PALAWAN
Jocelyn M Romero
BAC Secretariat
Poblacion
Taytay
Palawan
Philippines 5312
63-917-7787746
Philippines
Email :bac@taytaypalawan.gov.ph

Tender Details

Tender are invited for Printing Services

Product/Service Name : PRINTING SERVICES

Procurement Mode : Public Bidding

Classification : Goods

Category : Printing Services

Contract Duration : 1 Month/s

Budget for the Contract : PHP 400, 000.00

Area of Delivery : Palawan

Description : Republic of the Philippines

Municipality of Taytay

Taytay, Palawan

NOTICE TO BIDDERS

Item # Qty Unit Description Amount

1 1 LOT Printing Services

The two envelope system of procurement shall be observed,

Bidding documents shall be available at BAC Secretariat, Exec. Bldg. starting at March 25, 2024, 9:00 a.m. upon payment of prescribed non-refundable fee.

Bid proposal and other bidding documents shall be opened in the presence of prospective bidders, or their duly authorized representatives.

Prospective bidders shall signify conformance to bidding terms and conditions as required and stipulated in R.A. 9184 and its IRR, pass/fail evaluation shall be observed.

All Bids shall be accompanied by a Bid Security in an amount at least equal to and not lower than 2% of ABC in the form of Cash and/or Security Bond of 5% of ABC.

A performance Security shall be posted within 10 calendar days before Purchase order, Award of Contract can be served in the amount of 5% of the Total contract price in the form of cash and/or 10% total contract price bank guarantee and/or surety bond of 30% of total contract price callab...