Procurement Summary
Country: Philippines
Summary: Supply & Delivery of 5, 000 Rolls Thermal Paper 80Mm X 38Mm X 14Mtrs. (W/ Requirements)
Deadline: 29 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143915221
Document Ref. No.: Contract No. 2026-152
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 85000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply & Delivery of 5, 000 rolls Thermal Paper 80mm x 38mm x 14mtrs. (w/ requirements)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 85, 000.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: [email protected]
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 June 23, 2026
Contract No. 2026-152
REFERENCE PR No. : 12899
Date : 17-Jun-26
SUPPLIER :
ADDRESS :
TIN No. :
SEALED PROPOSAL for the following item(s) must be received by the SAN PABLO CITY WATER DISTRICT
not later than :
Date : June 29, 2026
Time : 2:00 p.m.
Note: Please re-fax this form with signature stating the reason if not participating.
ITEM No. DESCRIPTION QTY. UNIT COST TOTAL Approved Budget
1 Thermal Paper 80mm x 38mm x 14mtrs. 5, 000 rolls 85, 000.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 days processing
Delivery Period : 7 to 10 days delivery (ASAP)
Warranty :
Price Validity :
Conditions:
1. Delivery should strictly be within the prescribed delivery period indicated in the Purchase ...
Documents
Tender Notice