Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Supplies for the Production of Institutional Calendar and Institutional Card for the Year-End Program
Deadline: 30 Nov 2023
Posting Date: 27 Nov 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 92796745
Document Ref. No.: PNU2023-463
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124990.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Supplies for the Production of Institutional Calendar and Institutional CArd for the Year-end Program
Product/Service Name : INK, Epson WF-878R, T05B, Cyan Color, INK, Epson WF-20590, T8584, Yellow Color, INK, Epson WF-20590, T8581, Black Color, PAPER, VELLUM 120, 22 1/2" X 28 1/2", WHITE, THERMAL OPP FILM (for digital)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 124, 990.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed below stating the shortest time possible of delivery and submit duly signed by your authorized representative not later than November 28, 2023.
For inquiries, please look for Ms. Meraluna L. Taburnal at (02) 5137-1768 local 738, or you can email your questions and quotations at [email protected]
Note: Please refer to the attached RFQ for the detailed specifications and/or special instructions.
Thank you.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice