Procurement Summary
Country: Philippines
Summary: Procurement of Various Accountable Forms and Printed Materials for City Treasurer's Office
Deadline: 02 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136651504
Document Ref. No.: 038-13N-26
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 115344.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Accountable Forms and Printed Materials for City Treasurer's Office
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 115, 344.00
Area of Delivery : Pangasinan
Description : DELIVERY VAN STICKER, Approx. 3"x4", Colored Glossy Printing 2000 pcs 50, 000.00
WEIGHT AND MEASURE STICKER, Approx. 2.75"x 2.25", Colored Glossy Printing 1000 pcs 25, 000.00
Tarpaulin 6x10 (Paunawa) 4 pcs 9, 840.00
Tarpaulin 4x6 (Paunawa for Barangay) 31 pcs 30, 504.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice