Procurement Summary
Country : Philippines
Summary : Printing of Official Receipts for Issuance of Water Bill Payments
Deadline : 18 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98417204
Document Ref. No. : CM 24-03-006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 250000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Printing of Official Receipts for Issuance of Water Bill Payments
Product/Service Name : Official Receipt
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 250, 000.00
Area of Delivery : Leyte
Description : 1. The Total Approved Budget for the Contract (ABC) for the Printing of Official Receipts for Issuance of Water Bill Payments is: Two Hundred Fifty Thousand Pesos (Php250, 000.00)
2. This procurement project is open to Recognized Government Printers (RGPs) only.
3. Any interlineations, erasures, or overwritting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s.
4. Deadline for submission of Bids will be on: March 18, 2024 9:00AM
5. Delivery/Payment Terms:
a) Place:MCWD Office, Old Mun. Bldg. Reclamation Area, Carigara, Leyte
b) Date: within 45cd from receipt of PO
c) Mode: Delivery
d) Payment Term: within 30cd from complete delivery & final acceptance
6. Pursuant to Section 3 of Annex D of the 2016 Revised IRR of RA 9184, MCWD shall impose liquidated damages equivalent to one-tenth (1/10) of one percent (1%) of the cost of the delayed goods scheduled for delivery for every day of delay until such goods are finally delivered and accepted. MCWD shall rescind the contract o...
Documents
Tender Notice