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Supply of Labor and Materials for the 2022 Annual Report Printing for the Office... Tender

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UNIVERSITY OF THE PHILIPPINES - BAGUIO has floated a tender for Supply of Labor and Materials for the 2022 Annual Report Printing for the Office of the Chancellor. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is UPB2024.069, while the TOT Ref Number is 99330119. 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 : Supply of Labor and Materials for the 2022 Annual Report Printing for the Office of the Chancellor

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99330119

Document Ref. No. : UPB2024.069

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 105000.00

Purchaser's Detail

Purchaser : UNIVERSITY OF THE PHILIPPINES - BAGUIO
JAMES BENEDICT E. BAGSIC
Administrative Assistant II
Governor Pack Road
Baguio City
Benguet
Philippines 2600
63-74-4423484
63-74-4423484
Philippines
Email :spmo.upbaguio@up.edu.ph

Tender Details

Tender are invited for Supply of Labor and Materials for the 2022 Annual Report Printing for the Office of the Chancellor

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Printing Services

Contract Duration : 7 Day/s

Budget for the Contract : PHP 105, 000.00

Area of Delivery : Benguet

Description : UNIVERSITY OF THE PHILIPPINES BAGUIO

Governor Pack Road, Baguio City, Benguet, CAR

VAT Reg. TIN: 000-864-006-00007

Telephone No. 074-442-3484

Email Address: spmo.upbaguio@up.edu.ph

REQUEST FOR QUOTATION (RFQ)

PROCUREMENT PROJECT: Supply of Labor and Materials for the 2022 Annual Report Printing for the Office of the Chancellor

Purchase Request No.: 21532

Approved Budget for the Contract: ₱ 105, 000.00

Date: 26 March, 2024

RFQ No.: 4101

MOP: SVP

INSTRUCTIONS:

1. Accomplish this RFQ correctly and completely. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the bidder or any of your duly authorized representative/s.

2. Bidder should attach a copy of the latest Business Permit, PhilGEPS Registration Number and Notarized Omnibus Sworn Statement for an Approved Budget for the Contract (ABC) above ₱50, 000 except for Shopping as an Alternative Method of Procurement that requires the latest business permit and PhilGEPS registration only. Quotations exceeding the...