PROCUREMENT PROCEDUREON HOW TO ORDER ACCOUNTABLE AND NON-ACCOUNTABLE FORMS FROM THE NATIONAL PRINTING OFFICE:

THROUGH EMAIL/ON-LINE

Make a Request for Quotation (RFQ) for the items to be procured and send it to npo.salesandmarketing@gmail.com. NPO will send you back the quotation of the items you want to purchase.

Email your Purchase Order/Purchase Request based on our quotation.

All payment/s shall be made to National Printing Office [payee] and deposit the same at any Land Bank Branches. Kindly refer to our bank details below:

Bank	Land Bank of the Philippines
Branch	NIA Branch, DPWH Compound EDSA, Diliman, Quezon City
Account Name	National Printing Office
Account No.	1872-1004-46

After making your deposit, send us proof of payment [deposit slip/LDDAP-ADA] to above mentioned email address for verification purposes.

The National Printing Office [NPO] will process your order within three [3] working days upon verification of payment from the Land Bank of the Philippines.

A letter of authorization to pick-up by your chosen courier/forwarder shall be required prior to the release of the goods.

For more concerns, you may contact us at 0917-8050-356 or (02) 8925-2197

THROUGH WALK-IN     

1. Bring/Submit your approved Purchase Order/Purchase Request to Sales and Marketing Division/One-Stop-Shop together with the paymenteither in cash or in check.
2. Processing of the order/s is/are within thirty [30] to forty five [45] minutes only.
3. For more concerns, you may contact is at [02] 8925-2197 [tele-fax] or 0917-8050-50356

NOTE:           

WE WILL HIGHLY APPRECIATEYOUR COOPERATION BY PROCURING YOUR PRINTING REQUIREMENT/FORMS THROUGH EMAIL/ON-LINE IN OBSERVANCE OF SOCIAL DISTANCING DUE TO COVID-19.