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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Pde Customized Tokens
- PHT Ref No: 124453077
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 171000.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-686
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF PDE CUSTOMIZED TOKENS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 14 Day/s
Budget for the Contract : PHP 171,000.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget
1. Eco bag-with SHFC Logo 300 PCS 75,000.00
with SHFC Tagline
with zipper or press snap
color: Blue/Black
2. Folding umbrella-with SHFC Logo 300 PCS 96,000.00
with SHFC Tagline
color: Blue/Black
Approx. Rib Arm: 55-88cm
Approx. Full diameter: 110-116cm
Double weather (sunny/rainy)
TOTAL: P171,000.00
PROOFING: Should be delivered to SHFC two (2) working days after receipt of digital file; max. of 2 proofs to proceed.
DELIVERY:
Within 10 to 14 calendar days from receipt of approved PO and final approval of proof.
- Rejected prints should be replaced within 5 days
-Non-replacement will mean deduction of the cost of rejected prints from total project.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SOCIAL HOUSING FINANCE CORPORATION
Paulo Sherwin Duman
Supply Officer III
BDO Plaza, 8737 Paseo de Roxas, Makati City
Makati City
Metro Manila
Philippines 1229
63-2-7506337 Ext.433
63-2-8173168
Email :pduman.procurement@gmail.com
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