Procurement Summary
Country : Philippines
Summary : Procurement of Printing Services - Nisu Concepcion Campus
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118027309
Document Ref. No. : GOODS - 25-103
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 508250.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Printing Services - NISU Concepcion Campus
Product/Service Name : Procurement of Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 508, 250.00
Area of Delivery : Iloilo
Description : 126 pc Yearbook 2022: 12x9 size; Hardbound; 52 pages (matt 70lbs); 6 flyleaves (matt 140lbs); Back to Back colored printing)
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice