Procurement of Various Printing Supplies Tender - 141041791

Procurement Summary

Country: Philippines

Summary: Procurement of Various Printing Supplies

Deadline: 18 May 2026

Posting Date: 11 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141041791

Document Ref. No.: 2026-05-260

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 416587.50

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Printing Supplies
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 416, 587.50
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
PRICE
OFFICE P.R. No.s ABC
Office of the Mayor 572 100-2604-02898 Php 84, 000.00
Department of Engineering and Public Works 726 100-2604-03108 Php 50, 000.00
Gat. Andres Bonifacio Medical Center 765 100-2604-02758 Php 66, 927.50
Market Administration Office 821 100-2604-03086 Php 15, 660.00
Department of Environment and Public Services 847 100-2604-03306 Php 200, 000.00
Charge to: Printing and Publication Expenses TOTAL ABC Php 416, 587.50
OM - PR No. 572
1 21 boxes White envelope with 4 colors offset separation logo with Php 4, 000.00 Php Php
black text heading (500 pcs. Per box)
Total: Php
vvvvvvvvvvvv
DEPW - PR No. 726
1 10 pads Obligation Request Form (OBR) 8 1/2" x 11"5 sheets/set 50sets/pad Php 870.00 Php Php
2 10 pads Disbursement Voucher Form 8 1/2" x 11"5 sheets/set 50sets/pad Php 870.00 Php Php
3 10 pads Journal Entry Form 8 1/2" x 11"5 sheets/set 50sets/pad Php 870.00 Php Php
4 140 pcs Inspection Record of Elevator Card Php 25.00 Php Php
5 140 pcs Inspection Record of Machinery Car...

Documents

 Tender Notice