Department Of Tourism Tender

Description Technical Specifications L. Project Title Purchase And Delivery Of Printing Common-office Supplies. Service Provider Minimum Requirements: Supplier/service Providers Must Be Philgeps Registered. The Supplier Must Be Duly Established In The Philippines And Must Have Experience In Producing And Supplying The Items, And At Least Three (3) Years Of Service To Ensure Reliability And Product Quality Assurance. The Supplier Must Submit An Actual Sample For Approval. The Supplier Must Have Approved The Actual Sample Before Mass Production. The Supplier Must Deliver The Products At The New Dot Building, 351 Senator Gil Puyat Avenue Makati City. Minimum Specifications: Lot I Item # 1 Letterhead, A4 W/ Dot Logo (center) Size: A4 - 8 1/4" X 1 1 3/4" (210 X 297 Mm) Color: Full Colors Stock: Book Paper 80/1 10gsm. Process: Offset Printing 500 Sheets/rm. Qty.: 40 Rms. Item # 2 Letterhead, Legal W/ Dot Logo (center) Size: A4- 8 1/2" X 13" (216 X 343 Mm) Color: Full Colors Stock: Book Paper 80/1 Io Gsm. Process: Offset Printing 500 Sheets/rm. Qty.: 40 Rms. Lot Ii Item # 1 Envelope, Brown, Long W/ Dot Logo Size: 10" X 15" 200 Lbs., Offset, 1 Color 500 Pcs. /bx Qty.: 6 Bxs. Item # 2 Envelope, Brown, A4 W/ Dot Logo Size: 9" X 12" 200 Lbs., Offset, 1 Color 500 Pcs. /box Qty.: 6 Bxs. Item # 3 Letter Envelope, Ordinary, Long W/ Dot Logo Size: 105mm X 241 Mm, 4 1/4" X 91/2" Trojan 3xxx, Offset, 500pcs. /box Qty: 10 Boxes Delivery Period: Delivery Is Thirty (30) Calendar Days Upon Receipt Of The Approved Final Sample. Approved Budget Of The Contract And Source Of Funds: The Approved Budget For The Contract (abc) Is Ninety-eight Thousand Five Hundred Forty Pesos ( Php 98,540.00) Only Including Delivery Charges, Expenses, And Applicable Government Taxes, Chargeable Against Fy 2024 Gsd Mooe. Vi. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Abc For The Project. Vil. Project Officer/contact Person: Noted By: Approved By: