Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Pesonalized Service Envoice
Deadline : 17 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117534180
Document Ref. No. : 2025-03-27
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 495000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Pesonalized Service Envoice
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 495, 000.00
Area of Delivery : Batangas
Description : PERSONALIZED SERVICE INVOICE (in continuos form); Size: 8-1/2" x 5", White, Pink and Green Carbonless Paper with NPO security marks, one-side printing; text, amienda, and ATP in black print; colored RP seal and Official logo on original copies, and serial numbers in red on original copies only; Packaging: one boxes of 1, 000 x 3 ply/set per box Serial No. 0000001 to 0090000
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice