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The SAN FRANCISCO WATER DISTRICT - QUEZON has issued a Tender notice for the procurement of a Supply and Delivery of Personalized Service Invoice in the Philippines. This Tender notice was published on 22 Apr 2025 and is scheduled to close on 29 Apr 2025, with an estimated Tender value of PHP 80000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 118027686, while the tender notice number is 25-036 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Personalized Service Invoice
Deadline: 29 Apr 2025
Posting Date: 22 Apr 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118027686
Document Ref. No.: 25-036
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Personalized Service Invoice
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Quezon
Description : PR No. 25-036
Please quote your lowest price on the item/s listed below, subject to the General Conditions,
stating the shortest time of delivery and submit your quotation duly signed by your authorized
representative.
Note.
1) The approved budget for contract is ₱ 80, 000.00
2) All entries must be filled up as much as possible.
3) Service/Delivery period is within seven (7) calendar days.
4) Warranty shall be for a period of three (3) months for supplies and one (1) year for equipments.
5) Price validity shall be for a period of thirty (30)calendar days.
6) PHILGEPS registration certificate shall be attached upon submission of the quotation.
7) Bidders shall submit original brochures showing certifications of the product being offered.
8) The bidder shall give sample/s of the item/s quoted.
9) The bidder shall bear the delivery/return cost of the sample/s.
No. Qty. Unit Description
1 400 pads Personalized Service Invoice
Size: 8-1/2"x4"
Material: White, Blue and Canary Carbonless Paper
Others: One-side printing; texts, serial numbers and ATP in black pri...
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Procurement Documents for Philippines
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