Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Mcra-65565-0021 Supply and Delivery of Printing Supplies.
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118192909
Document Ref. No. : 2025-0307 (MCRA-65565-0021)
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 219000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-MCRA-65565-0021 Supply and Delivery of Printing Supplies.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 219, 000.00
Description : Number: Quantity:
1 146 pcs COFFEE TABLE BOOK 1, 500.00 219, 000.00
No. of Pages: 100 Pages
Cover Print: Full Color
Inside Print: Full Color
Size: Legal Size (8.5 x 14 inches)
Cover Material: C2S Board
Inside Page Material: C2S Paper 100
Packaging: Soft Bound
Orientation: Landscape
No. TermsAndConditions
1 The winning bidder shall provide the needed labor and original materials as specified in the Purchase Request
2 The winning bidder shall lay-out the specified sample.
3 The winning bidder shall submit the prototype to the end-user for proof reading purpose before final printing.
4 Deliver the printed materials two (2) months after receipt of the Job Order and deliver to DA RFO 8, Kanhuraw Hill, Tacloban City, Leyte
5 Must be PHILGEPS registered; and
6 The winning bidder shall submit a snapshot of LBP savings account to effect payment.
CHECKLIST OF ELIGIBILITY REQUIREMENTS FOR BIDDERS:
The Eligibility Envelope shall contain the following:
( ) Valid and current Mayor-s Permit/Municipal License
( ) Certificate of PhilGEPS Registration Number
( ) BIR Registratio...
Documents
Tender Notice