Tenders

PURCHASE OF MEALS AND SNACKS FOR RE-ORIENTATION OF HUMAN RESOURCE POLICIES AND CIVIL SERVICE COMMISSION UPDATE

MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

REQUEST FOR QUOTATION The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors to apply for eligibility and to submit Quotations for the above-mentioned project to be undertaken through Small Value Procurement following Sec. 53.1 of the Implementing Rules & regulations of Republic Act No. 9184, allows the employment of the method of procurement through Negotiated Procurement whereby there has been the failure of competitive bidding for the second time as provided in Section 35 of R.A. 9184. APPROVED BUDGET FOR THE CONTRACT P’ 136,880.00 The Complete schedule of activities is listed, as follows; Issuance of Request for Quotation (RFQ): Oct. 20, 2026 – Oct. 26, 2026, 11:00 AM Opening Of Quotation: Oct. 26, 2026, 10:00 AM The Local Government Unit of Santo Tomas assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: (SGD)ENGR. ELMER B. DEGORIO MUNICIPAL AGRICULTURIST BAC – Chairman Interested bidder/supplier may obtain further information from BIDS AND AWARDS COMMITTEE – Secretariat Office (BAC-SEC) through their Mobile no. 0951-816-4927/0917-144-5681, Telephone No. (084) 823-9179, or email at bacsecretariat1@gmail.com during office hours from Monday to Friday at 8:00 AM to 5:00 PM.

Procurement of Supply and Delivery of Meals for Volunteers Day Celebration 2026 (Transport Group General Assembly)

CITY OF OLONGAPO, ZAMBALES

Date: October 19,2026 REQUEST FOR QUOTATION The City Government of Olongapo (CGO), through its Bids and Awards Committee (BAC), invites qualified suppliers to submit their quotation for the following procurement under Small Value Procurement pursuant to Section 34 of Republic Act No. 12009, otherwise known as the “New Government Procurement Act,” and its Implementing Rules and Regulations: Project No. : OC-148 (CMO-SP&SO-18) 26S Project Title : Procurement of Supply and Delivery of Meals for Volunteers Day Celebration 2026 (Transport Group General Assembly) Approved Budget for Contract: P/629,060.00 General Conditions: 1. A copy of updated Business/ Mayor’s Permit, Philgeps Registration Number, BIR Certification 2303 and ITR are also required to be submitted along with your quotation and proposal. 2. Omnibus Sworn Statement (Notarized). 3. All supporting documents must be certified true copies by the bidder. Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 23 October 2026 at 5:00 PM. The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government. For further information, please refer to: Bids and Awards Committee Secretariat olongapobac@gmail.com 3RD Floor, BAC Office City Hall of Olongapo Olongapo City ARIS R. BUSAYONG Vice-Chairman, Bids and Awards Committee Date: ________________ INSTRUCTIONS: Note: Failure to follow these instructions will disqualify your entire quotation. 1. Do not alter the contents of this form in any way. 2. Quotations, including documentary requirements, received after the deadline shall not b

Supply and Delivery of OFFICE SUPPLIES for City Engineering Office

CITY OF BISLIG, SURIGAO DEL SUR

QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS ABC 2 cart Ink, Genuine, T40B1, Black, 80ml, for Epson SC-T3130N 5,200.00 5 cart Ink, Genuine, T40B2, Cyan, 50ml, for Epson SC-T3130N 4,150.00 5 cart Ink, Genuine, T40B3, Magenta, 50ml, for Epson SC-T3130N 4,150.00 5 cart Ink, Genuine, T40B4, Yellow, 50ml, for Epson SC-T3130N 4,150.00 10 un Calculator, scientific, 10digits, dot matrix display, programmable with case 1,000.00 10 bx Binder Clips, black, 15mm, 12's 50 10 bx Binder Clips, black, 19mm, 12's 60 10 bx Binder Clips, black, 25mm, 12's 70 10 bx Binder Clips, black, 32mm, 12's 85 10 bx Binder Clips, black, 41mm, 12's 95 150 ream Paper, bond, A4, 80 gsm 340 10 rm Paper, bond, A3, 70 gsm 550 170 rm Paper, bond, legal, 80gsm 380 20 ro Tape, double sided, adhesive, 1 in, 30 m. 50 15 ro Tape, double sided, adhesive, 2 in, 30 m. 87 20 bt Glue, all purpose, 240grms 150 50 pc "Envelope, expanded with rubber strap, legal Color: Blue" 35 50 pc "Envelope, expanded with rubber strap, legal Color: Red" 35 50 pc "Envelope, expanded with rubber strap, legal Color: Yellow" 35 20 pc "Pen, marker, highlighter, florescent Color: Light Green" 45 20 pc "Pen, marker, highlighter, florescent Color: Orange" 45 20 pc "Pen, marker, highlighter, florescent Color: Yellow" 45 20 bx Paper Clip, plastic coat, jumbo, 50mm, 120gms, 100's 50 25 pc Pen, marker, broad, for white board 75 10 bx Push Pin, hammer head type, assorted color, 100's 100 20 pc Record Book, 500 pages 11 x 8.5 inch. 300 5 pc Scissor, heavy duty, long, for cloth 400 20 ro Tape, transparent, 2 in, 100 m. 60 10 bx Pen, sign pen, gel ink type, 0.5, 12's 350 30 pad Sticky Note, 3in x 5in, 100 sheets 90 20 btl Ink, Epson 003, genuine, yellow, 65ml 360 25 btl Ink, Epson 003, genuine, cyan, 65ml 360 20 btl Ink, Epson 003, genuine, magenta, 65ml 360 55 btl Ink, Epson 003, genuine, black, 65ml 360 30 btl Ink, Epson 001, genuine, black, 70ml 680 20 btl Ink, Epson 001, genuine, cyan, 70ml 560 20 btl Ink, Epson 001, genuine, magenta, 70ml

Procurement of Goods: Fabrication of Customized Steel Shelving and Storage Cabinet (SVP 2026-557)

NATIONAL CHILDREN'S HOSPITAL

DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT All interested suppliers /service providers shall submit the following documents: A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A) B. Duly accomplished and signed Technical Specifications (Annex B) C. Certified True Copy of Valid and current mayor’s permit/municipal D. PhilGEPS registration number E. Certified True Copy of Income/Business Tax Return F. Tax Clearance G. Duly accomplished and signed Omnibus Sworn Statement Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children’s Hospital, or sent via email as indicated below. For further information, please refer to: PROCUREMENT SECTION Tel Nos.: 8724-0656 to 59 loc. 215 Email Address: procurement@nch.doh.gov.ph

acquisition of garbage truck

BARANGAY BULUSAN, CALAPAN, ORIENTAL MINDORO

new 1 unit rusi chariot 175 passenger

SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR CITY MAYOR’S OFFICE USE

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR CITY MAYOR’S OFFICE USE” City Hall, Santiago City, details as follows: ABC: Php 165,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

Supply and Delivery of Medical Oxygen (Refill) for the use of Romblon Provincial Hospital

PROVINCE OF ROMBLON

Procurement of Office Equipment (Airconditioning Unit)

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION VIII

1) The PhilHealth Regional Office VIII through the Corporate Operating Budget (COB) for CY 2026 intends to apply the sum of Two Million One Hundred Seventy-Six Thousand One Hundred Eighty-Eight Pesos Only (P2,176,188.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Office Equipment (Air-conditioning Units) (IB No. OE 2026-07). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PhilHealth Regional Office VIII now invites bids for the above Procurement Project . Delivery of the Goods is required within a non-extendable period of forty-five (45) working days upon receipt of Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from PhilHealth Regional Office VIII and inspect the Bidding Documents at the address given below from 10:00 am to 3:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 20, 2026, to November 09, 2026 at 10:00 am to 3:00 pm from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (P5,000

Procurement of Supply, Delivery & Printing of Health Card

CITY OF OLONGAPO, ZAMBALES

Date: October 19,2026 REQUEST FOR QUOTATION The City Government of Olongapo (CGO), through its Bids and Awards Committee (BAC), invites qualified suppliers to submit their quotation for the following procurement under Small Value Procurement pursuant to Section 34 of Republic Act No. 12009, otherwise known as the “New Government Procurement Act,” and its Implementing Rules and Regulations: Project No. : OC-147(CHD-11) 26 S Project Title : Procurement of Supply, Delivery & Printing of Health Card Approved Budget for Contract: P/288,125.00 General Conditions: 1. A copy of updated Business/ Mayor’s Permit, Philgeps Registration Number, BIR Certification 2303 and ITR are also required to be submitted along with your quotation and proposal. 2. Omnibus Sworn Statement (Notarized). 3. All supporting documents must be certified true copies by the bidder. Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 23 October 2026 at 5:00 PM. The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government. For further information, please refer to: Bids and Awards Committee Secretariat olongapobac@gmail.com 3RD Floor, BAC Office City Hall of Olongapo Olongapo City ARIS R. BUSAYONG Vice-Chairman, Bids and Awards Committee Date: ________________ INSTRUCTIONS: Note: Failure to follow these instructions will disqualify your entire quotation. 1. Do not alter the contents of this form in any way. 2. Quotations, including documentary requirements, received after the deadline shall not be accepted. TERMS AND CONDITIONS: 1. Bidder shall provide corre

1 Lot Supply and Delivery of Customized Tokens and Awards

DEVELOPMENT ACADEMY OF THE PHILIPPINES

210 pcs Customized Stole - Material US Klopman - Color Royal Blue - Dimensions 4.75” x 38” - With edge to edge Machine Embroidery design, DAP logo and baybayin. -With yellow gold tassel 210 pcs DAP Pins -Diameter: 22mm -With Inscription DAP Logo and text -Color: Gold 210 pcs Customized Diploma Holder Size: A4 -Orientation: Landscape -Color: Blue, Gold and White -Material: Aniram ABC: 512,000.00

PURCHASE OF MEDICINE FOR PUROKALUSUGAN

MUNICIPALITY OF CASTILLA, SORSOGON

The Bids and Awards Committee (BAC) of the Municipality of Castilla, Sorsogon invites qualified contractors to bid for the project: Contract Name : PURCHASE OF MEDICINE FOR PUROKALUSUGAN Contract Location : Castilla, Sorsogon Approved Budget for the Contract : Php 885,000.00 Contract Duration : ___ calendar days Tender Documents : One Thousand Pesos Only (Php 1,000.00) The Procurement process of the afore-mentioned projects will be conducted by this Bids and Awards Committee (BAC) in accordance with the Revised IRR of R.A. 9184, otherwise known as the New Procurement Law. All prospective bidders must submit a Letter of Intent (LOI) together with Special Power of Attorney (SPA) or duly notarized board secretary’s certificate issued to their authorized representative’s specially intended for the aforementioned project. They must present the original and submit copy of the Mayor’s Permit, DTI, Philgeps (Platinum Certificate), BIR Tax Clearance and certified copy of proof of completed contract similar to the project to bid (at least 50% of the ABC and completed within the last five (5) years), and must meet the following major criteria: (Filipino citizen of 75% Filipino owned partnership, corporation, cooperative, or joint venture applicable to the type and cost of the contract. The Net Financial Contracting Capacity should be at least equal to ABC, or credit line commitment of at least 10% of the ABC. All sets of documents to be submitted to BAC should be properly tabbed. The non-discretionary pass/fail criteria will be used in the eligibility check and preliminary examination of Bids. A complete set of hard copies of Bidding Documents may be purchased in cash from BAC Secretariat with the address below. The schedule of key procurement activities are as follows: 1. Issuance of Bidding Documents October 20, 2026 to November 9, 2026 (9:00am-4:00pm) 2. Deadline of receipt of Letter of Intent (LOI) October 26, 2026 (9:00am) 3. Pre-Bid Conference October 26, 2026 (10:00am)

CONCRETING OF ROAD SHOULDERS

BARANGAY SAN PATRICIO, MEXICO, PAMPANGA

Slope Protection / Soil Erosion

MUNICIPALITY OF BANI, PANGASINAN

Slope Protection / Soil Erosion Barangay Masidem, Bani, Pangasinan Description Grouted Riprap ABC: PhP484,626.99 Source of Fund: MDF 2026

PURCHASE OF LAPTOP FOR STO.TOMAS CENTRAL ELEMENTARY SCHOOL USE

MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

REQUEST FOR QUOTATION The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/distributors to apply for eligibility and to submit Quotations for the above-mentioned project to be undertaken through Small Value Procurement following Sec. 53.1 of the Implementing Rules & regulations of Republic Act No. 9184, allows the employment of the method of procurement through Negotiated Procurement whereby there has been the failure of competitive bidding for the second time as provided in Section 35 of R.A. 9184. APPROVED BUDGET FOR THE CONTRACT P’ 65,000.00 The Complete schedule of activities is listed, as follows; Issuance of Request for Quotation (RFQ): Oct. 20, 2026 – Oct. 26, 2026, 11:00 AM Opening Of Quotation: Oct. 26, 2026, 10:00 AM The Local Government Unit of Santo Tomas assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: (SGD)ENGR. ELMER B. DEGORIO MUNICIPAL AGRICULTURIST BAC – Chairman Interested bidder/supplier may obtain further information from BIDS AND AWARDS COMMITTEE – Secretariat Office (BAC-SEC) through their Mobile no. 0951-816-4927/0917-144-5681, Telephone No. (084) 823-9179, or email at bacsecretariat1@gmail.com during office hours from Monday to Friday at 8:00 AM to 5:00 PM.

PURCHASE OF MEALS AND SNACKS TO BE SERVE DURING THE TRAINING TO CAPACITATE FARMERS AND FISHERFOLKS IN THE ADOPTION OF INTEGRATED PEST MANAGEMENT, SUSTAINABLE FISHING PRACTICES, FOOD SAFETY AND PRODUCT

MUNICIPALITY OF NAGUILIAN, LA UNION

Day 1 91 pack Snacks (a.m)- soda, pancit canton with puto yema 91 pack Lunch- rice, fried chicken, chop suey 91 pack Snacks (p.m)- milk tea, cheeseburger with egg Day 2 91 pack Snacks (a.m)- fruit juice, arroz caldo with boiled egg 91 pack Lunch- rice, vegetable sautee, pork adobo 91 pack Snacks (p.m)- milk tea, spaghetti with puto Day 3 91 pack Snacks (a.m)- pancit with puto yema & soda 91 pack Lunch- rice, pork chop, buttered vegetable 91 pack Snacks (p.m)- club house sandwich, milk tea Day 4 91 pack Snacks (a.m)- baked mac, toasted garlic bread and soda 91 pack Lunch- rice, pigar pigar, adobong sitaw 91 pack Snacks (p.m)- cheese burger with egg, milk tea

75 BOX OF 36 PROLENE 5-0 RB-2 #8710H 36'S

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Construction of Perimeter Fence, Slope Protection of Multi-Purpose Building at Barangay San Isidro

MUNICIPALITY OF SAN MIGUEL, ZAMBOANGA DEL SUR

See POW of Construction of Perimeter Fence at Multi-Purpose Building, Brgy. San Isidro

Purchase of Materials

BARANGAY SOUTH CEMBO, MAKATI CITY

Livelihood for Womens Health and Wellness Seminar for Mothers

PROCUREMENT OF MEDICAL SUPPLIES FOR THE ENDOSCOPY UNIT PR/RFQ NO. 2026-10-71

GOVERNOR BENJAMIN T. ROMUALDEZ GENERAL HOSPITAL AND SCHISTOS

Please see "associated component" for the specifications

PURCHASE OF TABLE BAR NAME

BARANGAY BAGONG SILANG, CALATAGAN, BATANGAS

Procurement of Supply and Delivery of Dangerous Drugs

CITY OF OLONGAPO, ZAMBALES

Date: October 19,2026 REQUEST FOR QUOTATION The City Government of Olongapo (CGO), through its Bids and Awards Committee (BAC), invites qualified suppliers to submit their quotation for the following procurement under Small Value Procurement pursuant to Section 34 of Republic Act No. 12009, otherwise known as the “New Government Procurement Act,” and its Implementing Rules and Regulations: Project No. : OC-146 (JLGMH-27) 26 S Project Title : Procurement of Supply and Delivery of Dangerous Drugs Approved Budget for Contract: P/969,300.00 General Conditions: 1. A copy of updated Business/ Mayor’s Permit, Philgeps Registration Number, BIR Certification 2303 and ITR are also required to be submitted along with your quotation and proposal. 2. Omnibus Sworn Statement (Notarized). 3. All supporting documents must be certified true copies by the bidder. Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this RFQ. Submit your quotation duly signed by you or your duly authorized representative not later than 23 October 2026 at 5:00 PM. The BAC reserves the right to reject any or all Quotation/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected bidders(s), and to accept only the offer that is most advantageous to the Government. For further information, please refer to: Bids and Awards Committee Secretariat olongapobac@gmail.com 3RD Floor, BAC Office City Hall of Olongapo Olongapo City ARIS R. BUSAYONG Vice-Chairman, Bids and Awards Committee Date: ________________ INSTRUCTIONS: Note: Failure to follow these instructions will disqualify your entire quotation. 1. Do not alter the contents of this form in any way. 2. Quotations, including documentary requirements, received after the deadline shall not be accepted. TERMS AND CONDITIONS: 1. Bidder shall provide correc

REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING, BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN

PROVINCE OF PALAWAN

INVITATION TO BID REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING, BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN 1) The Provincial Government of Palawan, through the Certification of Availability of Appropriation (OBR No. CAA-26-00860-DRF-MOOE) intends to apply the sum of Two Million One Hundred Forty-Six Thousand Two Hundred Thirty-Nine Pesos & 91/100 (PHP 2,146,239.91) being the Approved Budget for the Contract (ABC) to payments under the contract for REPAIR AND MAINTENANCE: BUILDINGS AND OTHER STRUCTURES - PDRRMO BUILDING located at BRGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN (Project Reference No: B2 GF DPF 26-10-111). Bids received in excess of the ABC shall be automatically rejected at bid opening. The following schedule of activities shall be observed: ACTIVITIES SCHEDULE DETAIL Pre-Procurement Conference (if applicable) N/A BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Issuance of Bidding Document October 20, 2026 You may also download at PhilGEPS via: https://notices.philgeps.gov.ph Pre-Bid Conference (if applicable) October 28, 2026 at 2:00 PM BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Submission of Bids On or before 1:30 PM of November 11, 2026 Manual Submission: BAC Office, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Online Submission: All interested bidders can submit their bids online through this email: bac@palawan.gov.ph Note: Late bids shall not be accepted. Opening of Bids November 11, 2026 at 2:00 PM BAC Conference Room, West Wing, 2nd floor, Gov. Ramon V. Mitra Building, Capitol Compound Note: All interested bidders who wish to participate in any procurement activity, please coordinate with the BAC Secretariat at least a day before the meeting at bac@palawan.gov.ph for the ZOOM videoconferencing details. Procurement Activities will also be livestreamed at PGP-Bids and Awards Committee-BAC (https://www.facebook

SUPPLY AND DELIVERY OF PATROL VEHICLE FOR PUBLIC ORDER AND SAFETY MONITORING

CITY OF SANTIAGO, ISABELA

The City Government of Santiago invites interested parties to submit price quotation for the “SUPPLY AND DELIVERY OF PATROL VEHICLE FOR PUBLIC ORDER AND SAFETY MONITORING” City Hall, Santiago City, details as follows: ABC: Php 820,000.00 Contract Duration: 14 calendar days Schedule of Activities: Issuance of Canvass Forms/Bid Proposals forms to prospective suppliers/contractors: October 20, 2026 – October 26, 2026 until 9:00 a.m. Submission, Receipt, and Opening of Sealed Canvass: October 26 at 9:05 a.m. The City Government reserves the right to accept or reject any or all offers submitted and to award the procurement to the party it deems most advantageous to the Government, Further, the City Government assumes no responsibilities whatsoever to compensate or indemnify participating entity/ies for any expenses incurred in the preparation of their quotations. This procurement shall be controlled by all provisions indicated in the instructions to participants.

1 Lot Printing/Publication Services of Compendium of Research Studies 2024

DEVELOPMENT ACADEMY OF THE PHILIPPINES

1 Lot Printing/Publication Services of Compendium of Research Studies 2024 Specifications: Printing: Camera-Ready Printing Location: Anywhere in the NCR Quantity: 200 pcs Size: 7 x 10 Cover: Full Color (C2S 220) Inside: Full Color Matte H80 Lamination: Matte Lamination Binding: Smythe Perfect No. of Pages: 550-600 Note: Three Mock Copies before mass production