Procurement Summary
Country : Philippines
Summary : Supply & Delivery 50 Boxes (2000 Sets/Box) of Official Receipt
Deadline : 21 Feb 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 78780590
Document Ref. No. : SVP 2023-008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 325000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery 50 boxes (2000 sets/box) of OFFICIAL RECEIPT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 60 Day/s
Budget for the Contract : PHP 325, 000.00
Area of Delivery : Negros Occidental
Description : Official Receipt
50 boxes
2, 000 sets/box
Size: H 4 ½” x W 6” including tractor holes
Continuous Form - 3ply
Continuous Form printing
Carbonless Paper
Original - White Carbonless Paper
Duplicate - Yellow Carbonless Paper
Triplicate - Blue Carbonless Paper
3 Colors front; 1 color back
2 sides printed
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice