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Printing-What Publication Tender, Philippines - 37046671

UNESCO NATIONAL COMMISSION OF THE PHILIPPINES, DFA has floated a tender for Printing-What Publication. The project location is Philippines and the tender is closing on 14 Oct 2019. The tender notice number is UNACOM2019-022 UNACOM WHaT Publication, while the TOT Ref Number is 37046671. 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-What Publication

Deadline : 14 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37046671

Document Ref. No. : UNACOM2019-022 UNACOM WHaT Publication

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNESCO NATIONAL COMMISSION OF THE PHILIPPINES, DFA
Marlon A. de los Santos
Administrative Officer I / Supply Officer
G/F Department of Foreign Affairs
2330 Roxas Boulevard
Pasay City
Metro Manila
Philippines 1300
63-2-8343447
63-2-8318873
quotation@unesco.gov.ph
Philippines
Email :quotation@unesco.gov.ph

Tender Details

Printing-What Publication

SPECIFICATIONS:

SIZE: Spread: [H]10.00 in x [W]12.50 in, Folded: [H]10.67 in x [W]6.25 in

MATERIAL: Cover: C2S 120 lbs Laminated Front: Full Color / Inside: Full Color

MATERIAL: Inside Pages: C2S 80 Lbs

TYPE OF BINDING: Perfect Binding

NUMBER OF PAGES: 108 pages including cover

PROCESS: CMYK Offset printing

NUMBER OF PRINTS: 250 copies

DELIVERY DATE: 3:00PM, 24 October 2019

o Inclusive of atleast 2 Mock copies without any cost

o MOCK COPY delivery will be one (1) day after receipt of Soft copy

o MOCK COPY must follow the specifications stated herein (except for the printing process)

-c Quotation/Proposal prices must be VAT inclusive.

-c Full payment will be made after FULL ACCEPTANCE and APPROVAL of delivered prints.

-c Full Payment shall be transmitted through Landbank Advice to Debit Account (ADA) at least fifteen (15) days after receipt and acceptance of Original Invoice / Billing.

-c IN CASE OF FAILURE TO MAKE DELIVERY WITHIN THE TIME SPECIFIED ABOVE, A PENALTY OF TEN PERCENT (10%) OF THE JOB ORDER AMOUNT FOR EVERY DAY OF DELAY SHALL BE IMPOSED.

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1PRINTING-WHaT PublicationPublication as UNACOM Promotional and Training Materials1Lot90, 000.00

Closing Date : 2019-10-14