Procurement Summary
Country : Philippines
Summary : S20251675 Procurement of Printing Services
Deadline : 08 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118610035
Document Ref. No. : DDN_05/08/2025 PR#2025042478
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for S20251675 Procurement of Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Davao Del Norte
Description : 1 15, 000.00 PC FLYERS
IEC MATERIALS ON DRRM
Size: A4, 80gsm
Back to Back Printing (4 colors)
Gloss Coated Paper
3 Folds-7 Different Designs: Baha, Bagyo, Linog,
Tsunami
& Storm Surge, Landslide, Sunog, Protocol on
Flooding (with DIFFERENT LAYOUT)
2000 pcs BAHA
1, 500 pcs BAGYO
2, 000 pcs LINOG
1, 500 pcs TSUNAMI & STORM SURGE
1, 500 pcs LANDSLIDE
2, 000 pcs SUNOG
1, 500 pcs PROTOCOLON FLOODING-DRRM IEC Materials for IPs (Ata, Manobo)
(with DIFFERENT LAYOUT)
ATA-MANOBO TRANSLATION
500 pcs BAHA
500 pcs LINOG
500 pcs LANDSLIDE
DIBABAWONTRANSLATION
500 pcs BAHA
500 pcs LINOG
500 pcs LANDSLIDE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice