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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7235932
Procuring Entity NATIONAL HOME MORTGAGE FINANCE CORPORATION
Title SUPPLY AND DELIVERY OF NHMFC 2021 DESK AND WALL CALENDAR
Area of Delivery Metro Manila

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.

Created by EDEM D. ABONITALLA
Date Created 07/10/2020
   

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