Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Ssf on Printing and Packaging Hub Solution in San Jose, Pili, Camarines Sur
Deadline : 16 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122271530
Document Ref. No. : DTIV-25-00009
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 86820000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SSF ON PRINTING AND PACKAGING HUB SOLUTION IN SAN JOSE, PILI, CAMARINES SUR
Procurement Mode : Public Bidding
Classification : Goods
Category : Industrial Machinery and Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 86, 820, 000.00
Area of Delivery : Albay
Description : DEPARTMENT OF TRADE AND INDUSTRY
Regional Center Site, Rawis, Legazpi City
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
Bid Reference No.: DTIV-25-00009
1. The Department of Trade and Industry, Regional Office 5, through the General Appropriations Act of 2024 intends to apply the sum of Eighty Six Million Eight Hundred Twenty Thousand Pesos (P86, 820, 000.00) being the ABC to payments under the contract for SUPPLY AND DELIVERY OF SSF ON PRINTING AND PACKAGING HUB SOLUTION IN SAN JOSE, PILI, CAMARINES SUR/ identification number: DTIV-25-00009. Bids received in excess of the ABC shall be automatically rejected at bid opening. Details are as follows:
Particulars No. of Unit/Set ABC per unit Total ABC
inclusive of taxes (in Php) inclusive of taxes (inPhp)
LOT 1
Digital Press Machine (inclusions:
1 set Computer, 1 unit Chiller,
1 unit Compressor, 1 unit AVR, 1 yr
subscription Editing Software) 1 set 59, 836, 000.00 59, 836, 000.00
Softwares:
3D Packaging Software (3 year
Subscription)
Pre-Press Software for Packaging 1 set ea...
Documents
Tender Notice