Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Vcwd Customized Service Invoice for Teller
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117214657
Document Ref. No. : PR# 25-03-0308
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VCWD CUSTOMIZED SERVICE INVOICE FOR TELLER
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 200, 000.00
Area of Delivery : Bukidnon
Description : 133 box Customized Service Invoice Teller
Specification:
11 x 9 carbonless; continuous
3 ply, 3ups
1, 500/box
suitable for dot matrix
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice