Главная Иностранные тендеры и госзакупки Тендеры Филиппин

RFQ NO. 2025-05-076 Supply, Printing, and Delivery of CFO Information Kit Folder-Type Brochure with 10-insert Loose Pages (2nd Posting) (Филиппины - Тендер #64341639)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: COMMISSION ON FILIPINOS OVERSEAS
Номер конкурса: 64341639
Дата публикации: 31-05-2025
Сумма контракта: 510 417 (Российский рубль) Цена оригинальная: 500 000 (Филиппинское песо)
Источник тендера: Государственные закупки Филиппин

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number

12075765

Procuring Entity

COMMISSION ON FILIPINOS OVERSEAS

Title

RFQ NO. 2025-05-076 Supply, Printing, and Delivery of CFO Information Kit Folder-Type Brochure with 10-insert Loose Pages (2nd Posting)

Area of Delivery

Metro Manila

Printable Version

Solicitation Number:	PR No. 2025-05-096
Trade Agreement:	Implementing Rules and Regulations
Procurement Mode:	Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification:	Goods
Category:	Books, Maps and Other Publications
Approved Budget for the Contract:	PHP 500,000.00
Delivery Period:	20 Day/s
Client Agency:

Contact Person:	Keeshia Mae L. Acedera Administrative Officer IV / Lead BAC Secretariat The Upper Class Tower Scout Reyes Street Corner Quezon Ave., Diliman Quezon City Quezon City Metro Manila Philippines 1101 63-2-091713455714 kacedera@cfo.gov.ph

Status

Active

Associated Components

Order

Bid Supplements

Document Request List

Date Published

01/06/2025

Last Updated / Time

01/06/2025 12:00 AM

Closing Date / Time

04/06/2025 9:00 AM

Description

REQUEST FOR QUOTATION NO.: 2025-05-076
Date: May 27, 2025
Procurement Title : Supply, Printing, and Delivery of CFO Information Kit Folder-Type Brochure with 10-insert Loose Pages (2nd Posting)

Purchase Request No. : 2025-05-096

Approved Budget for the Contract : Php 500,000.00 (VAT Inclusive)

Sir/Madam:
The Commission on Filipinos Overseas cordially invites suppliers registered with PhilGEPS to submit their quotations for the items detailed below, reflecting current market prices. Quotations must be provided in TWO (2) sealed brown envelopes. The first envelope should include either the original documents or certified true copies, while the second envelope, labeled "COPY 1", should contain photocopies of these documents.

Please submit your sealed envelopes to the Administrative and Finance Division located on the 21st floor of The Upperclass Tower, Sct. Reyes St., corner Quezon Avenue, Diliman, Quezon City. Alternatively, you may send your files via email to bac.secretariat@cfo.gov.ph on or before June 4, 2025, by 09:00 A.M.

All quotations submitted via email must be secured with password protection. Failure to comply with this requirement will result in disqualification. Please refer to the attached instructions for guidance on how to secure your files. The passwords should be communicated to the BAC Secretariat by the representatives of the bidders attending via ZOOM on the opening date.

I. General Terms and Conditions:
1. Price quotations must remain valid for thirty (30) calendar days from the submission date;
2. Price quotations should be inclusive of all costs and applicable taxes;
3. The following documents are required to be submitted along with the sealed quotation. Failure to submit all required documents will result in disqualification.

▪ PhilGEPS Registration Number/Certificate;
▪ Mayor’s/Business Permit;
▪ BIR Form 2303 Certificate;
▪ SEC or DTI Certificate;
▪ Annual Income Tax Return
▪ Notarized Omnibus Sworn Statement;
▪ Copy of any Valid ID of the Authorized Representative; and
▪ Sample of previous brochures

4. Bidders must have a Land Bank account for payment purposes. Otherwise, bank fees shall be charged to the account of the winning bidder.
5. In accordance with Presidential Decree No. 1445, the Government shall not be obliged to make an advance payment for services not yet rendered or for supplies and materials not yet delivered under any contract therefor.

COMPANY NAME : _________________________________________________________
ADDRESS : _________________________________________________________
PHILGEPS REGISTRATION NO.: ______________________________ VALID UNTIL: _________
EMAIL ADDRESS: ___________________
TELEPHONE NUMBER: ____________________
MOBILE NUMBER: ____________________

**Prices are in Pesos and VAT inclusive**

ITEM NO. ITEM DESCRIPTION QUANTITY APPROVED BUDGET FOR THE CONTRACT (VAT INCLUSIVE) QUOTATION/OFFER AMOUNT (VAT INCLUSIVE)
Supply, Printing, and Delivery of CFO Information Kit Folder-Type Brochure with 10-insert Loose Pages
1 Customized Folder 5,000 sets Php 500,000.00 (Php 100.00 per set)
Size: Legal
Color: Full color, Two sides
Paper type: 250 – 300 GSM glossy lamination
Other specifications: with pocket on 1 inner side
10 insert Loose Pages
Quantity: 10 insert Loose Pages per set
Size: A4 size
Color: Full color, Two sides
Paper type: 80 – 100 GSM matte
Other specifications: Tabs (please see attached Annex A)
PHP 500,000.00
Delivery Timeline:
Sample print prior to mass production: 3 calendar days upon awarding
Final delivery: 20 calendar days upon awarding

After careful evaluation of the General Terms and Conditions, Specifications, and Delivery Schedule, I/WE hereby accept and submit our quotation based on the items and prices above.

The CFO reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.
________________________________________________
Signature over printed name (Owner/Authorized Representative)

Telephone/Mobile No.: __________________________
Email Address : __________________________
Date : __________________________
For further information, please refer to:
JERRYBEL C. OLANDA
BAC Secretariat

Email: bac.secretariat@cfo.gov.ph or sjrellama@cfo.gov.ph
Telephone: 8552-4725 loc. 799, 792, 703
ANNEX A

Created by	Keeshia Mae L. Acedera
Date Created	27/05/2025

Источник закупки

Перейти

Импорт - Экспорт по стране Филиппины

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

31-05-2025 100-2025-04-845 Supply and delivery of loyalty service pins (24mm), plaque of recognition, etc..

31-05-2025 Procurement of DOH IP Phone Devices with Licenses and Power Supply.

31-05-2025 One (1) Lot Furniture & Fixtures.

31-05-2025 One (1) Lot Hardware Supplies.

31-05-2025 One (1) Lot of Information & Technology Parts, Accessories & Peripherals (UPS).

31-05-2025 One (1) Lot Fire Extinguishers.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru