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S20241652 - Procurement of Printing Services Tender, Philippines - 100311586

PROVINCE OF DAVAO DEL NORTE has floated a tender for S20241652 - Procurement of Printing Services. The project location is Philippines and the tender is closing on 25 Apr 2024. The tender notice number is 2024031870, while the TOT Ref Number is 100311586. 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 : S20241652 - Procurement of Printing Services

Deadline : 25 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100311586

Document Ref. No. : 2024031870

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 298800.00

Purchaser's Detail

Purchaser : PROVINCE OF DAVAO DEL NORTE
DENNIS DEAN T. CASTILLO, MPA
Bids and Awards Committee Chairperson
Provincial Capitol
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-999-2221967 Ext.2320
Philippines
Email :bacddn4@gmail.com

Tender Details

Tender are invited for S20241652 - PROCUREMENT OF PRINTING SERVICES

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 298, 800.00

Area of Delivery : Davao Del Norte

Description : 1 18, 000.00 LOT PRINTING & PUBLICATION EXPENSES

"(PLEASE READ THE FOLLOWING TERMS AND CONDITIONS CAREFULLY FOR YOUR COMPLIANCE)

1.) MULTI- COLORED/OR FULL COLOR USING: C2S 80, GLOSSY PAPER WITH MACHINE FOLDING AND STAPLE

2.) MAXIMUM OF SIXTEEN (16) PAGES DEPENDING ON THE SUBMITTED ARTICLES

3.) FREE DELIVERY TO COMPONENT LGUs AND ITS BARANGAYS, NGOs, CSOs, EDUCATIONAL INSTITUTIONS AND OTHER TARGETED STAKEHOLDERS TO BE ACCOMPANIED BY DESIGNATED CIRCULATIONS STAFF

4.) PLACEMENT OF STICKERS BEARING THE NAME, POSITION TITLE AND ADDRESS OF THE BENEFICIARIES/STAKEHOLDERS AS MENTIONED IN #3

5.) DUMMY OF THE NEWSLETTER SHALL BE SUBMITTED FOR FINAL REVIEW BY THE EDITORIAL STAFF A DAY AFTER THE RECEIPT OF THE PURCHASE ORDER )P.O)

6.) THE DELIVERY OF THE ITEMS MUST BE DONE SEVEN (7) WORKINF DAYS AFTER THR RECEIPT OF THE PURCHASE ORDER

7.) AND THE NUMBER OF DAYS OF DELIVERY OF THE ITEMS MUST BE INDICATED IN THE CANVASS FORM/PRICE QUOTATION"

Trade Agreement : Implementing Rules and Regulations