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Tender Details
- Country: Philippines
- Summary: Can - Proc. of Various Printed Materials - Ovm Pr No. 741
- PHT Ref No: 125285306
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 200000.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-315
- Purchaser's Detail :
- Description :
- Tender are invited for CAN - Proc. of Various Printed Materials - OVM PR No. 741
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 200,000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Office of the Vice Mayor PR No. 741
Charge to: Printing and Publication Expenses OBR No. 100-2507-06474
ABC: Php200,000.00
1 24 pads Memo pad gold stamping with logo of the City Php 280.00 Php _________ Php _________
and print OVM
2 4 reams Letterhead gold stamping, with logo of the City and Php 4,830.00 Php _________ Php _________
Bagong Pilipinas logo and print OVM
3 3 boxes Letter envelope gold stamping with logo of the City and Php 5,520.00 Php _________ Php _________
print OVM
4 1 box Calling card for the Secretary to the Vice Mayor, Php 1,400.00 Php _________ Php _________
250 lbs., beige, imptd paper/box
5 60 pcs. Poster of the Vice Mayor with frame (as per sample) Php 2,600.00 Php _________ Php _________
photo canvass, photo printing with glass cover, lawanit
back cover, with cord for hanging (lawanit-coconut
husk wall panelling), 29" x 23" frame 24" x 18" poster
x-x-x-x-x-x-x-x
Per Lot Basis Total……. Php
After having carefully read a... - 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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