Procurement Summary
Country : Philippines
Summary : Procurement of Printing Services of Promotional Items for WESM Activities
Deadline : 23 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36445988
Document Ref. No. : RFQ-09182019-B
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF ENERGY - MAIN
Antonio Mendoza Bautista
Computer Maintenance Technologist III
Energy Center, Fort Bonifacio,
Taguig City
Metro Manila
Philippines 1201
63-2-4792900 Ext.251
63-2-8402231
antonio.bautista@doe.gov.ph
Philippines
Email :antonio.bautista@doe.gov.ph
Tender Details
Procurement of Printing Services of Promotional Items for WESM Activities
Please download the attached file for the Terms of Reference and Omnibus Sworn Statement form.
Other Information
For other inquiries/concerns about the terms of reference (TOR) please contact end-user Ms. Jobelle Meren (EPIMB-PMDD) at Trunk Line 479-29-00. SUPPLIER/BIDDER is required to upon submission of offer in the SEALED ENVELOPE attach the following documents; Mayor-s/Business Permit, PhilGEPS Certificate of Registration, and Omnibus Sworn Statement. Please submit your quotation to the BAC-Secretariat Ms. Jaymee Deogracias (BAC-Office) 3rd Floor DOE Main Building, Energy Center, Rizal Drive, Bonifacio Global City, Taguig City trunk line 479-2900 loc. 383 or email to: antonio.bautista@doe.gov.ph
Closing Date : 2019-09-23
Documents
Tender Notice