Home » Tenders » Asia » Philippines » Rfq No. 2019-473 "Opds Annual Report Cy 2018" Tender, Philippines - 35380878

Rfq No. 2019-473 "Opds Annual Report Cy 2018" Tender, Philippines - 35380878

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - MAIN has floated a tender for Rfq No. 2019-473 "Opds Annual Report Cy 2018". The project location is Philippines and the tender is closing on 14 Aug 2019. The tender notice number is RFQ NO. 2019-473, while the TOT Ref Number is 35380878. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Rfq No. 2019-473 "Opds Annual Report Cy 2018"

Deadline : 14 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35380878

Document Ref. No. : RFQ NO. 2019-473

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - MAIN
Mary Joy Ignas Pedrero
Administrative Officer III
DILG NAPOLCOM CENTER, Edsa corner Quezon Avenue
West Triangle
1104
Quezon City
Metro Manila
Philippines
63-9-357431880

pedreromaryjoy@gmail.com
Philippines
Email :pedreromaryjoy@gmail.com

Tender Details

Rfq No. 2019-473 "Opds Annual Report Cy 2018"

ITEM NO. ITEM DESCRIPTION QTY. UNIT "ABC PER

ITEM"

1 OPDS Annual Report CY 2018 500 copies 200.00

Paper Size: 10x8 inches

No. Of Pages: 60

Stocks: Inside pages (CS2 80) Cover: (CS2 120)

Colors: 4/4 Cover and 4/4 Inside

Lamination: Matte/Spot UV on Cover

Binding: Perfect

xxxxxxxxxxxxxxxxxxxxxxxx

PR No. 2019-575 dated July 24, 2019

PUR: for official use of the OPDS

Date of Delivery: September 4, 2019

NOTE:

*In order to be eligible for this procurement, suppliers/service providers

must submit together with the quotation/proposal the following

eligibility requirements.

1. Valid Business Permit

2. PhilGEPS Registration No. (Please indicate on the space provided above)

3. Accomplished and Notarized Omnibus Sworn Statement

4. Others:

a. Any documents to prove that the signatory of the quotation is autorized representative of the company, or

b. Photocopy of ID bearig the pictures/ signature of the representatives.

ITEM NO. ITEM DESCRIPTION QTY. UNIT "ABC PER

ITEM"

Other Instruction:

* Please submit your quotation using our official Request for Quotation (RFQ) Form. You can secure a copy of the said RFQ to Procurement Section, General Services Division, Administrative Service, DILG. For ABC of more than 50, 000.00, you can also download our RFQ at PhilGEPS and DILG Website.

Please be guided for the Timeline of Activities

*From the receipt of Purchase Order, Notice of Award and Notice to Proceed

*Please submit your quotation/s in SEALED ENVELOPE/S on/or before August 14, 2019

at 8:00 am addressed to the DILG Shopping and Negotiated Procurement Committee (SNPC).

Non inclusion of Eligibility Documents inside the envelope will be ground for Disqualification.

Closing Date : 2019-08-14