Procurement of Billing Invoice Tender in Philippines - 133167762

Procurement Summary

Country: Philippines

Summary: Procurement of Billing Invoice

Deadline: 13 Jan 2026

Posting Date: 06 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133167762

Document Ref. No.: 2026-02

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Billing Invoice

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Printing Services

Contract Duration : 45 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Cagayan

Description : LAL-LO WATER DISTRICT

Centro, Lal-lo, Cagayan



REQUEST FOR QUOTATION



January 5, 2026



Name of Company/Supplier: __________________________________________________

Address: __________________________________________________________________



Business Permit No.: _______________________________________

TIN #: _____________________________________________________

PhilGEPS Registration No.: _________________________________



Please quote your best offer for the item/s described below, subject to terms and conditions provided on this page stating the shortest time of delivery.



Bidder or Supplier must submit or email to lallowaterdistrict@yahoo.com your quotation duly signed by you or your duly representative not later than January 13, 2026, 5:00PM. For inquire please call / text Mr. RONIE L. METILLA Purchasing Officer with cp# 0926-7408405 / telephone # (078) 377 - 0479



Eligibility Documents

1. Mayor's Permit/ Business Permit

2. Annual Income Tax Return / Business Tax Return

3. Tax Clearance Certificate

4. PhilGEPS Certificate of Registration

5. OMNIBUS Statement

...

Documents

 Tender Notice