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Printing Services for Yakap Banner/ Signage Design Tender - 145819751

The MUNICIPALITY OF PASTRANA, LEYTE has issued a Tender notice for the procurement of a Printing Services for Yakap Banner/ Signage Design in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 13300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145819751, while the tender notice number is 7-23-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Printing Services for Yakap Banner/ Signage Design

Deadline: 27 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145819751

Document Ref. No.: 7-23-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 13300.00

Purchaser's Detail

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Tender Details

Tender are invited for PRINTING SERVICES FOR YAKAP BANNER/ SIGNAGE DESIGN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 13, 300.00
Area of Delivery : Leyte
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF LEYTE
MUNICIPALITY OF PASTRANA
-oOo-
Name of Procuring Entity : LGU-PASTRANA, LEYTE Request for Quotation (P.R. No.):2026-027, 0109
Standard form Number: SF-GOOD-60 Revised on: Date:
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: MHO
COMPANY NAME:
ADDRESS:
TEL. NO./FAX No. : TIN NO.
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your duly signed by your representative not later than _________ of ___________________ in the return envelope attached herewith, to the Procurement Unit LGU-PASTRANA, LEYTE.
TERMS and CONDITION:
1. All entries must be typerwriten or legibly written.
2. Delivery period within 30 days upon receipt of the approved funded
Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies &
materials; one year for Equipment; 3 years IT Equipment from date of acce...

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