Procurement of Various Printed Forms (Dsw-Pr-1259) Tender - 130782065

Procurement Summary

Country: Philippines

Summary: Procurement of Various Printed Forms (Dsw-Pr-1259)

Deadline: 01 Dec 2025

Posting Date: 25 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130782065

Document Ref. No.: 2025-11-536

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 945500.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Printed Forms (DSW-PR-1259)

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 945, 500.00

Area of Delivery : Metro Manila

Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL

PRICE



Office: Department of Social Welfare

P.R. No. 1259 OBR No. 100-2511-10346

Charge to: Printing and Publication Expenses Php945, 500.00



1 2, 000 pc Card, Family, tag board, 81/2 x 61/2in., Php 20.00 Php Php

back to back print, black print

2 25, 000 pc Card, ID for Day Care, 7.2cm x 9.8cm, Php 10.00 Php Php

vellum mat., back to back print

3 450 pc Card, ID for Day Care Teachers, 3" x 4", Php 10.00 Php Php

vellum mat., back to back print

4 40, 000 pc Card, ID, for PWD, 8.4cm x 6.5cm, vellum Php 10.00 Php Php

material, back to back print

5 20, 000 pc Card, ID for Solo Parent, 3-3/4" x 2-5/8", Php 10.00 Php Php

vellum mat., back to back print

6 34 pc Tarpaulin 8x10, customized, polyethylene material, Php 1, 500.00 Php Php

waterproof, highly durable

x-x-x-x-x-x-x-x-x-x-x-x-x-x







After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above





Printed Name/Signature





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Documents

 Tender Notice