Procurement Summary
Country : Philippines
Summary : Payment for Office Forms ( Note Pads, Calling Cards, Rer Form, Letter Head Long & Short, Trip Ticket, Memo Pads & Obligation Form).
Deadline : 27 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121433382
Document Ref. No. : RFQ-2025-06-083
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for PAYMENT FOR OFFICE FORMS ( NOTE PADS, CALLING CARDS, RER FORM, LETTER HEAD LONG & SHORT, TRIP TICKET, MEMO PADS & OBLIGATION FORM).
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Printing Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Cavite
Description : Letter head long 20 reams
letter head short 20 reams
calling card (mayor) 20 boxes
calling card (Mun. Admin) 10 boxes
trip ticket 30 reams
RER form 20 reams
Memo Pad 50 pads
obligation form 20 reams
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice