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Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees

PhilippinesTenders notice for Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees. The reference ID of the tender is 126632947 and it is closing on 23 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees
  • PHT Ref No: 126632947
  • Deadline: 23 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 61946.68
  • Notice Type: Tender
  • Document Ref. No.: RFQ NP-SVP 2025-09-0276
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of ID Supplies for the Printing of ID's of the DOT Officals and Employees
    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 61,946.68
    Description : TECHNICAL SPECIFICATIONS
    PROJECT/ACTIVITY: PROCUREMENT OF ID SUPPLIES FOR THE
    PRINTING OF ID'S OF THE DOT OFFICIALS AND EMPLOYEES
    MINIMUM REQUIREMENTS:
    Must be PhilGEPS registered;
    Amenable to government procedure or send-bill arrangement.
    SPECIFICATIONS
    Lot 1. ID Printer Ink
    Six (6) units of ink
    R301 1 YMCKO Ribbon (Compatible with our existing ID printer)
    Full Panel Color Ribbon
    200 Prints per Roll
    Lot 2. ID PVC Card
    Dimensions: 3.375 inches x 2.125 inches
    (85.60 mm x 53.98mm)
    Thickness: 30 mils (0.030 inches)
    Corner Radius: 2.9mm (0.09 inches)
    Commonly Used for: ID cards, credit cards, access control, and other applications
    Quantity: 2500pcs
    Note: Our office already has an existing printer. This procurement is for consumables/accessories compatible with the said unit.
    SCHEDULE OF DELIVERY:
    Delivery of ink and PVC card shall be made one (1) week upon receipt of funded approved Purchase Order at the Department of Tourism, Makati City.
    APPROVED BUDGET FOR THE CONTRACT:
    Sixty-One Thousand Nine Hundred Forty Six and 68/100 Pesos only (PhP61 ,946....
  • Documents:

 Tender Notice

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Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees - Philippines Tender

The DEPARTMENT OF TOURISM, a Government sector organization in Philippines, has announced a new tender for Procurement of Id Supplies for the Printing of Id's of the Dot Officals and Employees. This tender is published on PhilippinesTenders under PHT Ref No: 126632947 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-23.

The estimated tender value is PHP 61946.68, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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