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Tender Details
- Country: Philippines
- Summary: Can - Proc. of Various Printed Forms - Mcc Pr No. 758
- PHT Ref No: 125286073
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1299900.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-321
- Purchaser's Detail :
- Description :
- Tender are invited for CAN - Proc. of Various Printed Forms - MCC PR No. 758
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1,299,900.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Manila City Council PR No. 758
Charge to: Printing and Publication Expenses OBR No. 100-2507-06501
ABC: Php1,299,900.00
1 37 reams Letterhead with 4 colors logo, 1st page imptd book Php 3,250.00 Php _________ Php _________
60 lbs 8.5" x 11"/ream
2 24 boxes Letter Envelope with 4 colors, logo of the City, 10" x 3"/box Php 3,400.00 Php _________ Php _________
3 121 pads Memo Pad for the City Councilors with gold stamping Php 280.00 Php _________ Php _________
logo of the City & Print/pad
4 6 pads Purchase Request: five sheets/set, fifty sets/pad Php 1,480.00 Php _________ Php _________
5 different colors of carbonless paper with MCC logo
heading, 8 1/2" x 11"
5 41 pads Journal Entry Voucher: five sheets/set, fifty sets/pad Php 1,480.00 Php _________ Php _________
5 different colors of carbonless paper with MCC logo
heading, 8 1/2" x 11"
6 45 pads Obligation Request: five sheets/set, fifty sets/pad Php 1,480.00 Php _________ Php _________
5 different colors of ca... - Documents :
Purchaser : CITY OF MANILA
Clark Benzon Lobo Casuco
Acting Supply Officer I
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3542739
Email :cgso_procurement@yahoo.com
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