Procurement Summary
Country : Philippines
Summary : Procurement of Acknowledgment Receipt & Official Receipt for Fiestamall (Gsd24-038)
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100814002
Document Ref. No. : DFP Purch 24-100
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 210000.00
Purchaser's Detail
Purchaser : DUTY FREE PHILIPPINES CORPORATION
Ma. Julia Abad Mandal
BAC Secretariat
Columbia Complex, Ninoy Aquino Avenue
Parañaque City
Metro Manila
Philippines 1700
63-2-85524337 Ext.3039
Philippines
Email :mandalma@dfp.com.ph
Tender Details
Tender are invited for Procurement of Acknowledgment Receipt & Official Receipt for Fiestamall (GSD24-038)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 210, 000.00
Area of Delivery : Metro Manila
Description : Quantity Unit DESCRIPTION
1, 000 Pads Acknowledgment Receipt 8 x 5, Pre-Numbered pad
3 copies, Fiestamall
200 Pads Official Receipt, Fiestamall
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice