Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8133546
Procuring Entity NATIONAL HOME MORTGAGE FINANCE CORPORATION
Title SUPPLY AND DELIVERY OF VARIOUS WALL CALENDAR, NOTEBOOK AND BUCKET HAT
Area of Delivery Metro Manila

Solicitation Number: 21-10-251
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Printing Services
Approved Budget for the Contract: PHP 990,000.00 
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 21
Date Published 29/10/2021
Last Updated / Time 29/10/2021 00:00 AM
Closing Date / Time 08/11/2021 13:00 PM

Description
 
SUPPLY AND DELIVERY OF WALL CALENDARS, NOTEBOOK AND BUCKET HAT
(FOR NHMFC BORROWERS/BUYERS)

3670 pcs Wall Calendar, 7 Pages Including Cover
Size: H=33.5" x W=22", C2S 160Lbs (Glossy Paper Type)
Color: 4/4 (Full Color) All Pages, back to back
Offset Printing With Scoring
with Spiral Wire-O Binding, Wire Hanger Type

1505 pcs Notebook, Size: 8.26" x 6" if folded
Notebook Cover: Chipboard, with Glazed Sand Leather
Number of Leaves: 100 sheets, Color: Black, Green, Red, Blue
Inside paper: Venus Linen, Natural White, 100gsm
Printing: Debossed Printing, Print Size: 1" x 3.5"
Print: NHMFC Logo, Text and Name

3250 pcs Bucket Hat, One Size, Material: Brass Twill
Embroidery of NHMFC Text and Logo, Full colors,
Logo Size : 13mm x 73mm
Hat Colors: Beige, Khaki, Dark Blue, Thalo Green


Note: Attached latest copy of the following documents:
1. Philgeps Organization Information (PDF or JPEG format)
2. Mayors and Business Permit
3. DTI and Sec Registration
4. Certificate of Registration (BIR Form 2303)
5. Tax Clearance 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 28/10/2021
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2022  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap