Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Non-Accountable Forms
Deadline : 24 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117959889
Document Ref. No. : SanJoseAeb2025-072
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 166900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Non-Accountable Forms
Product/Service Name : Non-Accountable Forms
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 166, 900.00
Area of Delivery : Batangas
Description : QTY UNIT ITEM DESCRIPTION
ASSESSOR
1500 pcs Ownership Record Card
-8.5" x 6.5", pale cream, 220 gsm (back to back printing)
PERSON WITH DISABILITY
450 pcs Purchase Booklet for PWD
-4.25" x 6.75" (folded), (128 pages with series number)
WATERWORKS
1300 pcs Waterbill Consumers Card
-9.5" x 7" 220 gsm (back to back printing)
220 booklet Meter Reading Report
-100 leaves/pad in carbonized duplicate form
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice