Procurement Summary
Country : Philippines
Summary : Pr# 2025.01.028 2Nd Supply and Delivery of Check / Passbook Printer for Cash Unit Use
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116946742
Document Ref. No. : RFQ#2025.3.095 2nd Supply and Delivery of Check /
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR# 2025.01.028 2nd Supply and Delivery of Check / Passbook Printer for Cash Unit use
Product/Service Name : Printing Services
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
The TOURISM PROMOTIONS BOARD invites you to submit quotations for the item/s listed below:
RFQ No. TPB-RFQ 2025-03-095
PR No. 01.028
Requirements: 2nd Supply and Delivery of Check / Passbook Printer for Cash Unit use
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice