Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Accountable Forms
Deadline: 09 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144425225
Document Ref. No.: DWD#2026-15
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 224400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Accountable Forms
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 224, 400.00
Area of Delivery : Bataan
Description : Item # Description Qnty. Unit Unit Price Amount
1 Official Receipt (Continuous Form) 100 boxes
Quantity: 10 boxes or 100, 000 sets
Sets/box: 10, 000 Official Receipt set per Box
Size: 5 ½” x 7”
Paper Stock: Original: Carbonless Paper White
Duplicate: Carbonless Paper Yellow
Color: 2 x 0 + Security features (orig. only)
Binding : Continuous Form, zig-zag fold; with amienda
Others: With numbering (red ink)
100 Bxs (1000 X 2Ply)
SN: 1250001-1350000
2 Service Invoice (Continuous Form) 50 boxes
Quantity: 10 boxes or 100, 000 sets
Sets/box: 10, 000 Official Receipt set per Box
Size: 5” x 8 ½”
Paper Stock: Original: Carbonless Paper White
Duplicate: Carbonless Paper Yellow
Color: 2 x 0 + Security features (orig. only)
Binding : Continuous Form, zig-zag fold; with amienda
Others: With numbering (red ink)
50 Bxs (2000 X 2Ply)
SN: 400001-500000
***nothing follows***
TOTAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice