Procurement Summary
Country: Philippines
Summary: Supply and Delivery, Printing of Service Invoice and Concessioner's Account Ledger Card for Replenishment of Accountable Forms Bwd Office, Santiago, Bato, Camarines Sur .
Deadline: 25 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123030002
Document Ref. No.: BWDCS 2025-07-0006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 160000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery, Printing of Service Invoice and Concessioner's Account Ledger Card for replenishment of Accountable Forms BWD Office, Santiago, Bato, Camarines Sur .
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 160, 000.00
Area of Delivery : Camarines Sur
Description : Supply and Delivery, Printing of Service Invoice and Concessioner's Account Ledger Card for replenishment of Accountable Forms BWD Office, Santiago, Bato, Camarines Sur .
Date: July 18, 2025
RFQ No.2025-07-0006
PR No. 2025-07-0018
To All Eligible Suppliers:
Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921).
Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato, Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am July 25, 2025.
Item No. Item Descriptions Quantity Unit
1 Service Invoice Carbon Less 1/3 long 1, 000 booklet
2 Concessioner-s Account Ledger Card 2, 000 pieces
Technical Requirements/ Specifications:
1. Service...
Documents
Tender Notice