Procurement Summary
Country : Philippines
Summary : Riso Forms (Gis and Coe) for Cis Payouts
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98637321
Document Ref. No. : 20-CRG-24-03-0136
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA
Elizabeth C Lipa
Supply/Procurement Officer
Capitol Site
R. Palma Street
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3038620
Philippines
Email :procurement.focrg@dswd.gov.ph
Tender Details
Tender are invited for RISO Forms (GIS and COE) for CIS Payouts
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 120, 000.00
Area of Delivery : Agusan Del Norte
Description : Please see attach File
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice