Department Of Finance Main Tender

Description Procurement Of Id Card Supplies And Printer Consumables 3 Rolls Id Security Ribbon, Generic Hologram Patch 3 Rolls Id Security Ribbon, Clear Laminate Patch 4 Rolls Id Color Ribbon, Ymcko 1500 Pieces Pvc Card With Chip, 13.56 Mhz 1000 Pieces Id Lanyard, With Dof Print 1000 Pieces Id Jacket, Vertical ***please See Attached Rfq For The Detailed Technical Specifications*** Note: Please Accomplish The Uploaded Request For Quotation Form And Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number ***for Bidder/s With Platinum Membership Who Opt To Submit Philgeps Certificate, The Validity Of The Class "a" Eligibility Documents Specified In Section 8.5.2 Of The Revised Irr Of Ra9184 Shall Remain Current And Updated. 3. Duly Notarized Omnibus Sworn Statement (to Be Submitted By The Winning Bidder Upon Issuance Of The Purchase Order) For Submission Of Sealed Quotations, Please Address To: Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Other Concerns, Kindly Contact: Carla Mae Soriano Procurement Management Division Trunkline: 5317-6363 Local 2187