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Procurement of Printing Services Tender, Philippines - 99310332

CITY OF TACLOBAN, LEYTE has floated a tender for Procurement of Printing Services. The project location is Philippines and the tender is closing on 02 Apr 2024. The tender notice number is BIDSTAC # NP-SVP 078-2024, while the TOT Ref Number is 99310332. 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 Printing Services

Deadline : 02 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99310332

Document Ref. No. : BIDSTAC # NP-SVP 078-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 60280.00

Purchaser's Detail

Purchaser : CITY OF TACLOBAN, LEYTE
JONATHAN R. HIJADA
BAC Chairperson
Tacloban City Hall
Kanhuraw Hill
Tacloban City
Leyte
Philippines 6500
63-53-8883391
Philippines
Email :tacbacsec18@gmail.com

Tender Details

Tender are invited for Procurement of Printing Services

Product/Service Name : Lot 1, Lot 2, Lot 3

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

Classification : Goods

Category : Printing Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 60, 280.00

Area of Delivery : Leyte

Description : Republika ng Pilipinas

PAMAHALAANG LUNGSOD NG TACLOBAN

(City Government of Tacloban)

Kanhuraw Hill, Tacloban City 6500

Bids and Awards Committee

INVITATION TO SUBMIT PRICE QUOTATIONS

FOR THE NEGOTIATED PROCUREMENT (Small Value Procurement)

OF PRINTING SERVICE

BIDSTAC # NP-SVP 078-2024 (10693964)

1st Posting

The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Negotiated Procurement (Small Value Procurement).

Name of Project : Procurement of PRINTING SERVICE

Source of Funds : General Fund

Approved Budget

for the Contract /

Estimated Budget : Php 60, 280.00

Brief Description/

Specifications End-user

Approved Budget

for the Contract /

Estimated Budget Delivery Schedule

Lot 1: PR No. 423201475

2-14-2024 DEPED Php5, 280.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XXXIII, Section 69 of RA 918...