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Printing of Student Handbooks for SY 2019-2020 Tender, Philippines - 35414565

PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has floated a tender for Printing of Student Handbooks for SY 2019-2020. The project location is Philippines and the tender is closing on 13 Aug 2019. The tender notice number is 19-08-110, while the TOT Ref Number is 35414565. 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 of Student Handbooks for SY 2019-2020

Deadline : 13 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35414565

Document Ref. No. : 19-08-110

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS
Azlek Owen B. Tan
Administrative Officer III
Agham Road, Diliman
Quezon City
Metro Manila
Philippines 1101
63-2-924-0617

aobtan@pshs.edu.ph
Philippines
Email :aobtan@pshs.edu.ph

Tender Details

Printing of Student Handbooks for SY 2019-2020

REPUBLIC OF THE PHILIPPINES

PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS

Agham Road, Diliman, Quezon City

REQUEST FOR QUOTATION

NO: 19-08-236

DATE: 01-Aug

GENTLEMEN:

This is to request for quotation on materials enumerated hereunder. If you are interested and in a position to furnish the same, we shall be glad to have your best prices.

ITEM NO. QTY UNIT ITEM DESCRIPTION UNIT PRICE "TOTAL

AMOUNT"

1, 720 copies Printing of Student Handbook SY 2019-2020

- Cover: Cardboard, Colored (front and back)

- Estimated Contents: 170-175 pages (black and white)

- Colored page: Page 9 (Curriculim Instruction Section)

- Size: 6" x 9"

- Book Paper Sub. 24

- Soft bound

***NOTHING FOLLOWS***

"OTHER INFORMATION:

1. Requires PhilGEPS Certificate of Registration for purchases P50, 000.00 and above."

2. Payment will be through bank transfer. For non-Landbank Account, a minimal bank service charge of P450.00 will be deducted from your account by the bank.

3. Bank account name must be the same as the Supplier/Company name.

Very Truly Yours, PRICES IN THE ABOVE OFFER ARE CERTIFIED TRUE AND CORRECT:

"AZLEK OWEN B. TAN

Administrative Officer III

E-Mail: aobtan@pshs.edu.ph

Telefax: 924-0617" NAME OF THE SUPPLIER:

ADDRESS:

"TELEPHONE/

FAX NOS."

COMPANY TIN:

Closing Date : 2019-08-13