Department Of Finance Main Tender

Description Procurement Of Adobe Creative Cloud All Apps For Teams Software With Ai Assistant In Acrobat Please See The Attached Terms Of Reference 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. Additional Required Document To Be Submitted By The Winning Bidder Upon The Issuance Of The Purchase Order: 3. Duly Notarized Omnibus Sworn Statement 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: Dianne Jemme S. Encartado Procurement Management Division Trunkline: 5317-6363 Local 2187