Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Thermal Paper with Logo Print
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100047006
Document Ref. No. : 2024-010-02
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 247200.00
Purchaser's Detail
Purchaser : TALAVERA WATER DISTRICT
Jan Ivan Bautista Valenton
BAC CHAIRMAN
042
Diaz St
Pag-asa Dist
Talavera
Nueva Ecija
Philippines 3114
63-044-9585371
BAC@talaverawd.com
Philippines
Email :bac@talaverawd.com
Tender Details
Tender are invited for Supply and Delivery of Thermal Paper with Logo Print
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 247, 200.00
Area of Delivery : Nueva Ecija
Description : 6180 rolls Printed Thermal paper
with Logo Print
36mm x 50mm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice