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Tender Details
- Country: Philippines
- Summary: Procurement of Printing Services of Knowledge Products for Neo Program
- KWT Ref No: 118323017
- Deadline: 19 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 7501000.00
- Notice Type: Tender
- Document Ref. No.: PhilGEPS 2025-04-073
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Printing Services of Knowledge Products for NEO Program
Procurement Mode : Public Bidding
Classification : Goods - General Support Services
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 7,501,000.00
Area of Delivery : Metro Manila
Description : Please see the attached associated components
Lot Description Qty. Amount ABC
1 Critical Steps for the First 100 Days for Governor 440 copies 264,000.00
Critical Steps for the First 100 Days for City Mayor 580 copies 290,000.00
PhP1,463,000.00
Critical Steps for the First 100 Days for Municipal Mayor 3030 copies 909,000.00
2 Task and Responsibilities Checklist for Governor 440 copies 264,000.00
Task and Responsibilities Checklist for City Mayor 580 copies 377,000.00
PhP1,550,000.00
Task and Responsibilities Checklist for Municipal Mayor 3030 copies 909,000.00
3 Task and Responsibilities Checklist for Sangguniang Bayan 13980 copies
PhP2,796,000.00
4 Engaging the Barangays: Guide for Mayors 3400 copies 680,000.00
Task and Responsibilities Checklist for Sangguniang 1040 copies 312,000.00
PhP1,692,000.00
Panlalawigan
Task and Responsibilities Checklist for Sangguniang 1750 copies 700,000.00
Panlungsod
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : LOCAL GOVERNMENT ACADEMY, DILG
BAC Secretariat Tel: 634-19-06
LOCAL GOVERNMENT ACADEMY-DILG
8th Flr. Agustin Bldg., F. Ortigas Jr. Road,
(formerly Emerald Ave.), Ortigas Center
Pasig City
Metro Manila
Philippines 1605
63-4-1906 Ext.122
63-4-1906
Email :bacsec@lga.gov.ph
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