PRESIDENTIAL COMMUNICATIONS OFFICE Tender

Description Venue Design For The Media Information Literacy And Unicomm Event Item: Roll-up Aluminum Advertisement Display Stand Frame Size: 200cm X 85cm/ 6.56 Ft. X 2.78 Ft. Media Size: 33” X 78" / 6.5 Ft X 2.75 Ft. Material: Tarpaulin 10oz Print: Front Only Finish: With Roll-up Mechanism Graphics: Full-color Print Inclusion: Carry Case For Ease Of Transit Quantity For Mil & Unicomm (12 Mil & 12 Unicomm): • 1 Registration Banner • 3 Display Banners • 1 Event Banner • 4 Directional Banners • 3 Stage Banners Quantity For Facts (4 Facts): • 2 Display Banners With Qr • 2 Display Banners With Tag Line Item: Printed Cardboard Display Cube Print: Full Color Graphics On 4 Sides, White (bottom And Top) Material: Corrugated Box Size: 24” X 24” Inclusion: • Internal X Insert For Added Stability • Lightweight For Easy Portability Item: Mil 3d Letter Standee Print Color: Red & Blue Gradient Material: Wooden Sintra Board Size: 3ft Height X 6" Width Letter: Mil (3 Letter) Item: Unicomm 3d Letter Standee Print Color: Dark Blue Material: Wooden Sintra Board Size: 3ft Height X 6" Width Letter: Unicomm (7 Letter) Reference Image: Other Detail/s I. Place Of Delivery: Pco, New Executive Bldg., Malacañang Compound, Jp Laurel St., Brgy. 643, San Miguel, Manila Ii. Delivery Terms And Date Of Delivery: Shall Commence No Later Than Thirty (30) Calendar Days After Receipt Of The Notice Of Award And Purchase Order Iii. Payment Terms: Payment Will Be On A Send Bill Arrangement, I.e., Full Payment Will Be Made After The Completion Of Delivery Of The Service Or Product. Other Requirements I. The Supplier Must Include Delivery And Production Fees, Along With All Costs And Applicable Taxes, In The Proposed Quotation. Ii. The Final Design And Specifications Will Be Provided By The Pco-oudms. Iii. The Supplier Shall Deliver The Services/goods On Or Before The Specified Delivery Date/s To Avoid Incurring Liquidated Damages For Late Delivery. Iv. Final Or Additional Requirements And Instructions Shall Be Determined By The Representative Of Pco-oudms. General Conditions: I. Supplier Shall Submit Signed Proposal/quotation And Submit Details Of Your Company. Ii. Supplier Shall Quote The Lowest Price On The Item/s Listed And Submit A Filled-out Quotation Duly Signed By Their Representative. Iii. Supplier Must Be Philgeps Accredited. Iv. No Down Payment. V. Payment Will Be On A Send Bill Arrangement, I.e., Full Payment Will Be Made After The Completion Of The Event Of Delivery Of The Service/product. Vi. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Vii. Price Quotations Shall Be Inclusive Of All Costs And Applicable Tax (i.e., Bank Charges, Vat, Other Charges, Energy Fee, Consultants Fee, Agency Fee, Etc.) Viii. Payment Processing Is After Service/product Have All Been Delivered. Ix. Landbank Account Is Preferred To Avoid Bank Charges, If Not, Supplier Shall Shoulder The Bank Charge/s.