Procurement Summary
Country : Philippines
Summary : Rfq 2024-04-187 Procurement of Various Printed Forms for Om-Peso
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100572237
Document Ref. No. : 2024-04-187
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 393500.00
Purchaser's Detail
Purchaser : CITY OF MANILA
Erwin Mendoza Punzalan
Supply Officer III
4th Floor, Room 442, City General Services Office,
Manila City Hall, Ermita,
Manila
Metro Manila
Philippines 1000
63-2-3105195
Philippines
Email :cgso_procurement@yahoo.com
Tender Details
Tender are invited for RFQ 2024-04-187 Procurement of Various Printed Forms for OM-PESO
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 393, 500.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Office of the Mayor PR No. 415
Charge to: Extraordinary & Miscellaneous Expenses OBR No. 100-2403-02395
ABC: Php393, 500.00
1 200, 000 sets MRID forms Php 1.86 Php Php
S: 8.5" x 13"
Book #60 1 1/2 sheets back to back off set
USB 2.0 Wifi
2 10, 000 pcs PESO Certificate Php 2.15 Php Php
S: A4 8.3" x 11.7"
Print on C25 #80 4/0 TOTAL: Php
x-x-x-x-x-x-x-x vvvvvvvvvvvvvv
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
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice