Procurement Summary
Country: Philippines
Summary: Procurement of Goods for the Printing of Service Invoice of the La Carlota City Water District
Deadline: 28 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130858142
Document Ref. No.: NFNP-25-11-3043
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 157500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Goods for the Printing of Service Invoice of the La Carlota City Water District
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 157, 500.00
Area of Delivery : Negros Occidental
Description : NOTICE FOR NEGOTIATED PROCUREMENT
NFNP No. 25113045
The La Carlota City Water District, through its Bids and Awards Committee (BAC), will undertake the “Procurement of Goods for the Printing of Service Invoice of the La Carlota City Water District” in accordance with Section 53.9 - Small Value Procurement of the Revised Implementing Rules and Regulations (IRR) of the Republic Act (RA) No. 9184.
Name of Project: Procurement of Goods for the Printing of Service Invoice of the La Carlota City Water District
Approved Budget of the Contract: One Hundred Fifty-Seven Thousand Five Hundred Pesos (PhP157, 500.00)
Technical Specifications: Please see attached Annex A
Location: La Carlota City Water District, Rizal Street, La Carlota City, Negros
Occidental 6130
Target Completion: Ten (10) Calendar Days
Payment Term: One Hundred Twenty (120) Days
Product Warranty: Six (6) Months
Interested suppliers are required to submit their valid and current Mayor-s Permit, PhilGEPS Registration Certificate, Income/Busi...
Documents
Tender Notice