Department Of Social Welfare And Development Region X Tender

Description Qty. Unit Purchaser's Specifications Supply And Delivery Of: 2,200 Piece "plastic Pouch For Packaging - Opp Plastic With Adhesive, 5.5"" X 5.5"" Or Bigger ; " 2,200 Piece "one-fold Card - Paper Material: Preferably Coated Paper, Paper Thickness: 250 Gsm, Size: Width 10"" X Height 5"", Printing: Full Color, Back-to-back, One-fold" 2,200 Piece "button Pin - Round Button Pin Printed With Angels In Red Vests Logo, 1.75"" (4.45cm) Diameter, Glossy Finish" 2,200 Piece "angels In Red Vests Logo Patch, - Embroidered Patch, Size: 4"" Width ; With 3cm Velcro Tape" "proofing Stage (items 12-15) 1st Stage: Upon Receipt Of The Approved Purchase Order (p.o), The Awarded Service Provider To Submit A Sample For Each Item Three To Seven (1-3) Days After The Receipt Of The Email From The Procurement Service Or End-user. (one Time Proofing) Delivery Period 1st Batch: 50 % Of Items Are Expected To Be Delivered 15 Days Upon Receipt Of Po 2nd Batch: 50 % Of Remaing Items On Or Before 7 Days After The Initial/first Delivery" *inclusive Of Labor And Delivery Cost *********nothing Follows***** Approved Budget For The Contract (abc): Php 726,000.00