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Procurement of Business Card Matte 220Gsm Tender, Philippines - 99277211

PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP has floated a tender for Procurement of Business Card Matte 220Gsm. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is NCR-2403-022, while the TOT Ref Number is 99277211. 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 : Procurement of Business Card Matte 220Gsm

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99277211

Document Ref. No. : NCR-2403-022

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 75500.00

Purchaser's Detail

Purchaser : PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP
Paul Joseph Yen Reyes
Buyer/Canvasser
Panorama Technocenter Bldg., 1029 EDSA, Proj. 7
Quezon City
Metro Manila
Philippines
63-02-4412579
Philippines
Email :reyesp@philhealth.gov.ph

Tender Details

Tender are invited for PROCUREMENT OF BUSINESS CARD MATTE 220GSM

Product/Service Name : Business Cards

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Printing Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 75, 500.00

Description : • Submit your quotation using the prescribed Quotation Form (Annex A and B of the RFQ).

• Accomplish the Quotation Form and do not alter the contents of the form in any way.

• You may submit duly signed quotations through e-mail or send a hard copy to our office.

• Non-compliance with the submission of the accomplished prescribed/

standard Quotation Form and Documentary Requirements as stated above within the prescribed deadline shall automatically be DISQUALIFIED.

Supplier who will submit a proposal / offer with the lowest calculated quotation shall be selected. A copy of the following documentary requirements as prescribed in the IRR of RA9184 for NP-Small Value Procurement (Sec. 53.9) shall be submitted within three (3) working days upon NOTIFICATION:

1. Mayor-s /Business Permit for CY2023;

2. PhilGEPS Registration Number; and

3. Proof of PhilHealth Contribution (Latest 3 Months).

4. Notarized Omnibus Sworn Statement (for Small Value Procurement, with ABC amounting to 50k)

1 Lot Business Cards

Budget: 75, 500.00

Specifications:

Type: Business Cards

Paper: Mat...