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BAAO WATER DISTRICT has floated a tender for Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is PR 2025-04-068 Supply and Delivery of Service Invo, while the TOT Ref Number is 117474900. 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 : Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117474900
Document Ref. No. : PR 2025-04-068 Supply and Delivery of Service Invo
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 195000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice
Product/Service Name : Supply and Delivery of Service Invoice and Bound S
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 180 Day/s
Budget for the Contract : PHP 195, 000.00
Area of Delivery : Camarines Sur
Description : RFQ No.: 2025-04-050
Date: April 8, 2025
PR No.: 2025-04-068
To All Eligible Suppliers
Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, for more information please call Telephone No. 0969-417-9074 or email at baaowdbac@gmail.com
Open Quotation duly signed by your representative may be submitted by mail to Baao Water District, La Medalla, Baao, Camarines Sur or email at baaowdbac@gmail.com not later than 9:00 a.m. of April 15, 2025.
SGD.MISHELLE P. ABUNDABAR
BAC Secretariat Head
PR 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice 1LOT
Please see page 2 for items descriptions
ABC Php 195, 000.00
Terms of payment: within thirty (30) calendar days from date of delivery of services
PLEASE SIGN ALL PAGE
1Lot
Unit Item Description Quantity
boxes Service Invoice, 1-ply 50
-Continuous Form, 2000pcs/box
-Serial Nos...
Documents
Procurement Documents for Philippines
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