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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 2382084
Procuring Entity CITY OF MALABON
Title PRINTING SUPPLIES
Area of Delivery Metro Manila

Solicitation Number: 13-354
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Printing Supplies
Approved Budget for the Contract: PHP 100,256.10 
Delivery Period:
Client Agency:

Contact Person: Donato Panaligan
BAC Staff
F. Sevilla Blvd., San Agustin,
Malabon City
Metro Manila
Philippines 1470
63-2-2813487

bac_secmalabon@yahoo.com
Status Active
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 21/09/2013
Last Updated / Time 21/09/2013 00:00 AM
Closing Date / Time 30/09/2013 01:00 AM

Description
 
LIBRARY CARD (100)
30 SHEETS BRISTOL YELLOW 22-1/2 X 28-1/2
2 PCS PLATES

CLASS CARD (70,000)
2,500 PCS VELLUM (120) 22-1/2 X 28-1/2
2 PCS PLATES

REGISTRATION (9,500)
2,500 PCS VELLUM (120) 22-1/2 X 28-1/2
2 PCS PLATES

DIPLOMA
150 SHEETS PARCHMENT 25 X 38
5 PCS PLATES

INK
1 KILO INK (CYAN)
1 KILO INK (MAGENTA)
1 KILO INK (YELLOW)
2 KILOS INK (BLACK)

OTHERS
NEGATIVE
1 PC BLANKET
2 LITERS KEROSENE
1 BULK RAGS (BASAHAN)
2 LITERS LACQUER THINNER
1 LITER MOTOR OIL
1 BAR BAR SOAP
1 PACK CLEANSER
1 LITER P.S. PLATE DEVELOPER
1 LITER TRI-FOUNTAIN SOLUTION
2 PCS VISCOVITA SPONGE
1,200 PCS GOLD SEAL

TRANSCRIPT OF RECORDS
3 REAMS BOOK 50 28X34
6 PCS PLATES

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1PRINTING SUPPLIESCMU1Lot100,256.10

Created by Donato Panaligan
Date Created 20/09/2013
   

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