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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 3RD DEO has floated a tender for 2020-06-0123 - Procurement of Printing Services for Use in the Finance Section (Ebudget and Engas. The project location is Philippines and the tender is closing on 13 Jul 2020. The tender notice number is 202-06-0123, while the TOT Ref Number is 44034432. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : 2020-06-0123 - Procurement of Printing Services for Use in the Finance Section (Ebudget and Engas
Deadline : 13 Jul 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 44034432
Document Ref. No. : 202-06-0123
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : 396000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 3RD DEO
Robert M Valles
OIC-Head, Procurement Unit
Dicklum
Manolo Fortich
Bukidnon
Philippines 8703
63-965-4071618
Philippines
Email :pru.buk3deo@gmail.com
Tender Details
Tender are invited for 2020-06-0123 - PROCUREMENT OF PRINTING SERVICES FOR USE IN THE FINANCE SECTION (eBUDGET AND eNGAS
Trade Agreement : Implementing Rules and Regulations
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 396, 000.00
Description : PLEASE SEE ATTACHED COMPONENTS
Documents
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