Solicitation Number: 20-10-259 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 460,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	08/10/2020
	Last Updated / Time	08/10/2020 00:00 AM
	Closing Date / Time	12/10/2020 13:00 PM
Description   SUPPLY AND DELIVERY OF NHMFC 2021 DESK AND WALL CALENDAR 1000 PCS Desk Calendar - 16 1/2 x 11 1/2", Book #70 Full Colors, - Using Chipboard #20, - Quantity: PVC Cowhide Gauge #8 - with 2 Corner Plastic Brackets, - Packaging: Individual Plastic, Pages: 13 2000 PCS Wall Calendar - 3 Leaves (16 Pages Including Cover) - 16.5 x 24"" Spread, 16.5 x 12"" Folded, - Cover C2S 140Lbs (Board Type) - Inside Pages: C25 108Lbs (Paper Type), - Color: 4/4 (Full Color) All Pages, - Offset Printing With Scoring - with Saddle Stitching & Punch Hole Note: Attached latest copy of the following documents (PDF or JPEG format): 1. Philgeps Organization Information 2. Mayors Permit 3. Business Permit 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearnce Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com.