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Request for Quotation (Fpmd-2026-06-0444 Printing Tender - 142707882

The PHIL. ATMOSPHERIC GEOPHYSICAL & ASTRONOMICAL SERVICES ADM. has issued a Tender notice for the procurement of a Request for Quotation (Fpmd-2026-06-0444 Printing of the Pagasa Annual Report 2025) in the Philippines. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 11 Jun 2026, with an estimated Tender value of PHP 210000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142707882, while the tender notice number is FPMD-2026-06-0444 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation (Fpmd-2026-06-0444 Printing of the Pagasa Annual Report 2025)

Deadline: 11 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142707882

Document Ref. No.: FPMD-2026-06-0444

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 210000.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation (FPMD-2026-06-0444 Printing of the PAGASA Annual Report 2025)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 210, 000.00
Area of Delivery : Metro Manila
Description : (280 pcs) Printing of the PAGASA Annual Report 2025
Specifications:
Size: Spread: 8.5" x 22" Folded: 11" x 8.5"
Stock: Cover & Folder - C2S 220 Inside: Matt 80
Color: Cover & Folder 4 colors Inside: 4 colors
Process: Offset
Finishing: Smythe prefect
Folded: 11" x 8.5"
No. of pages: 80 pages including cover
Others:
*With color separation, Matte lam spot UV (cover) Folder
with Matt Lam and die-cutting
*Complete production (concept, design, layout and
printing)
*With submission of three (3) samples/study layout/design of cover exclusive for the PAGASA Annual
Report 2025 attached together with the quotation
Terms of payment:
Government Terms (Bank charges will be shouldered by the supplier
Delivery Term:
15 working days after approval of final proof
For Inquiry of the above request pls. call Cynthia Paltuob at tel. no. 8-284-0800 loc.1441, 1440
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Two Hundred Ten Thousand Pesos (PhP) 210, 000.00
Tr...

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