Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Forms (Sanitary and Permit)-Printing, 1 Lot
Deadline: 01 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123490652
Document Ref. No.: 25-07-0795-4411
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 331000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Forms (Sanitary and Permit)-Printing, 1 Lot
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 331, 000.00
Area of Delivery : Camarines Sur
Description : DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to:
City Procurement Office
Attention: Anselmo B. Maño, Acting City Procurement Officer
Local Government Unit of Naga City
Trunkline (054) 205980 local# 1071, Mobile 0917-322-8225
Email: cpo@naga.gov.ph
1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents.
2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility.
3. For clarification and additional details on posted RFQ, please call the above-indicated number.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice