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.