Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Cheque Paper (Tor Paper)
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116378532
Document Ref. No. : RFQ-2025-02-0030-cal
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50000.00
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 Supply and Delivery of Cheque Paper (TOR Paper)
Product/Service Name : Supply and Delivery of Cheque Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 25 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Bohol
Description : Cheque Paper (TOR Paper)
Linen, Color Yellow w/ BISU Logo design, long size 81/2 x 13" @ 500 pcs/ream, 100gsm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice