Production of Leather Business Card Case for Meet Tender - 20311690

Procurement Summary

Country: Philippines

Summary: Production of Leather Business Card Case for Meet the Bidder and MICE Sales Call

Deadline: 07 Feb 2018

Posting Date: 05 Feb 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 20311690

Document Ref. No.: RFQ 2018-02-053

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30199730 - Business cards
79810000 - Printing services

Purchaser's Detail

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Tender Details

Production of Leather Business Card Case for Meet the Bidder and MICE Sales Call
02 February 2018
REQUEST FOR QUOTATION
The TOURISM PROMOTIONS BOARD invites you to submit quotations for the item/s listed below;
Quotation No. TPB-RFQ 2018-02-053 (2nd posting)
Requirements: Production of Leather Business Card Case for Meet the Bidder and MICE Sales Call
Qty 100 pcs
Particulars
Production of 100 pcs of Business Card Case with Gift Box
Specification:
Size: Folded: 10.5 cm x 6.5 cm x 2.8 cm thick
Spread: 10.5 cm x 15.30 cm (with overlap cover)
Front pocket: 10.5 cm x 5.5 cm
Back pocket: 10.5 cm x 5.20 cm
Inner cover pocket: 10.5 cm x 5.5 cm
Corporate Box: 11.40 cm x 8.50 cm x 4.00 thick
Material: Valcona leather plain back (Genuine leather)
and Corporate Box
Process: Case - debossed stamping
Others: With hidden magnetic lock at the center
: Layout to be supplied by TPB MARCOM
: Submit similar sample for evaluation
Estimated Unit Price Php 500.00
EstimatedTotal Amount Php 50, 000.00
Terms 30 days upon receipt of invoice
ABC Php 50, 000.00 inclusive of all applicable taxes
Other Information
Please submit your quotation and legal documents not later than 7 February 2018, 10:00 a.m. in a SEALED ENVELOPE, subject to the Terms and Conditions attached herewith, stating the shortest time of delivery, duly signed by your representative to the Procurement and General Services Division, Administrative Department, 4th Floor, Legaspi Towers 300, Roxas Blvd., Manila.
Please address your quotation to the undersigned.
Thank you very much.
EMMANUEL ZARATE
Officer - In - Charge
Procurement and General Services Division
Contact Person MARIA SALVE CATRIONA U. PONTING
Contact No 525-93-18 loc 217
Price Validity shall be for a period of thirty (30) calendar days.
Suppliers must submit the following legal documents to be eligible to participate in the bidding:
1. Mayor`s Permit/License (valid and current)
2. Income / Business Tax Return
3. PhilGEPs Membership / Certificate
4. Notarized Omnibus Sworn Statement (See Attached -œAnnex A-)
Closing Date : 2018-02-07

Documents

 Tender Notice