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MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY has floated a tender for Bid No. 25-0144 Procurement of Printing Services - Municipal Treasurer's Office. The project location is Philippines and the tender is closing on 20 Jan 2025. The tender notice number is Bid No. 25-0144, while the TOT Ref Number is 112967120. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Bid No. 25-0144 Procurement of Printing Services - Municipal Treasurer's Office
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112967120
Document Ref. No. : Bid No. 25-0144
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 39600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 25-0144 PROCUREMENT OF PRINTING SERVICES - MUNICIPAL TREASURER'S OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 39, 600.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 20 PAD/S BUSINESS PERMIT - CARBONLESS
6 BK/S CASHBOOK CASH IN BANK - .
1000 PC BUSINESS TAx CARD
Trade Agreement : Implementing Rules and Regulations
Documents
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