Procurement Summary
Country : Philippines
Summary : Supply, Delivery and Printing of Flyers, Poster and Tarpaulin - Peace and Order Department
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100300520
Document Ref. No. : 100-24-01-152
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 42250.00
Purchaser's Detail
Purchaser : CITY OF PASIG
Bea Therese P Villanueva
Officer in Charge
Pasig City Hall, Caruncho Avenue,
Barangay San Nicolas,
Pasig City
Metro Manila
Philippines 1600
63-2-86431111 Ext.1461
Philippines
Email :bidsandawards@pasigcity.gov.ph
Tender Details
Tender are invited for SUPPLY, DELIVERY AND PRINTING OF FLYERS, POSTER AND TARPAULIN - PEACE AND ORDER DEPARTMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 42, 250.00
Area of Delivery : Metro Manila
Description : Items Quantity / Units
Kabataan Rescue Patrol Division
1 Flyers
- 3- fold
- 11.69” x 8.27” - AC (offset Print)
- Coated two sides (C2S) front and back glossy with folding 3fold
- See attached samples 2000 pcs
2 Poster
- 17.50” x 24.00” -4C(offset print)
- Coated two sides (C2S)
- 1 side print with gloss lamination
- See attached sample 500 pcs
Bantay Pasig Division
3 Hand book layout and design by provide by end user
- Height -6.5cm
- Width -4.5cm
- 27pages
- See attached sample 150 pcs
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY-S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor-s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx)
-Proof of Authorization: Secretary-s Certificate if corporation, or Special Power
Of Attorney, if individual
____________________________...
Documents
Tender Notice