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DEPARTMENT OF TOURISM has floated a tender for Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees. The project location is Philippines and the tender is closing on 23 Sep 2025. The tender notice number is RFQ NP-SVP 2025-09-0276, while the TOT Ref Number is 126632947. 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 Id Supplies for the Printing of Id's of the Dot Officals and Employees
Deadline: 23 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126632947
Document Ref. No.: RFQ NP-SVP 2025-09-0276
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61946.68
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of ID Supplies for the Printing of ID's of the DOT Officals and Employees
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 61, 946.68
Description : TECHNICAL SPECIFICATIONS
PROJECT/ACTIVITY: PROCUREMENT OF ID SUPPLIES FOR THE
PRINTING OF ID'S OF THE DOT OFFICIALS AND EMPLOYEES
MINIMUM REQUIREMENTS:
Must be PhilGEPS registered;
Amenable to government procedure or send-bill arrangement.
SPECIFICATIONS
Lot 1. ID Printer Ink
Six (6) units of ink
R301 1 YMCKO Ribbon (Compatible with our existing ID printer)
Full Panel Color Ribbon
200 Prints per Roll
Lot 2. ID PVC Card
Dimensions: 3.375 inches x 2.125 inches
(85.60 mm x 53.98mm)
Thickness: 30 mils (0.030 inches)
Corner Radius: 2.9mm (0.09 inches)
Commonly Used for: ID cards, credit cards, access control, and other applications
Quantity: 2500pcs
Note: Our office already has an existing printer. This procurement is for consumables/accessories compatible with the said unit.
SCHEDULE OF DELIVERY:
Delivery of ink and PVC card shall be made one (1) week upon receipt of funded approved Purchase Order at the Department of Tourism, Makati City.
APPROVED BUDGET FOR THE CONTRACT:
Sixty-One Thousand Nine Hundred Forty Six and 68/100 Pesos only (PhP61, 946....
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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