Procurement of Various Printed Materials 2024-10-450 Request for Quotation (RFQ)   Reference Number 11406230   Procuring Entity CITY OF MANILA   Title Procurement of Various Printed Materials 2024-10-450   Area of Delivery Metro Manila   Printable Version Solicitation Number: 2024-10-450 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 390,960.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Antonio Jr. Ligaya Salmos Acting Supply Officer I 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila Philippines 1000 63-2-3105195 cgso_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 05/11/2024 9:00 AM Description ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Office of the Mayor PR No. 1264 Charge to: Printing and Publication Expenses OBR No. 100-2410-09854 ABC: Php 390,960.00 1 20,000 pcs. Senior Citizens ID Card Php 6.00 Php Php 2 10,000 pcs. Purchase Slip Booklet Php 24.00 Php Php 3 24 reams Application Form Php 1,290.00 Php Php x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x PER LOT BASIS TOTAL: Php vvvvvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. /e-mail address Date Created by Antonio Jr. Ligaya Salmos Date Created 28/10/2024 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.       CITY OF MANILA