Procurement Summary
Country : Philippines
Summary : Pag-Ibig Fund Chq (Printing and Delivery of 12, 600 Pads Pag-Ibig Client Satisfaction Measurement Form)
Deadline : 25 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104535419
Document Ref. No. : RFQ-24-07-0315
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 648018.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Pag-IBIG Fund CHQ (Printing and Delivery of 12, 600 pads Pag-IBIG Client Satisfaction Measurement Form)
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 45 Day/s
Budget for the Contract : PHP 648, 018.00
Area of Delivery : Metro Manila
Description : Please see attached file (RFQ-24-07-0315) for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice