Procurement Summary
Country : Philippines
Summary : Supply, Delivery, and Printing of Service Invoices
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117410365
Document Ref. No. : 25-04-209
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 260000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply, Delivery, and Printing of Service Invoices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 60 Day/s
Budget for the Contract : PHP 260, 000.00
Area of Delivery : Bukidnon
Description : QBWD SERVICE INVOICE
BIR Registered, Triplicate Copy (Orig-White, Duplicate-Yellow, Triplicate-Green),
Carbonless Paper, Continuous Form Size, zig-zag fold, 2shts./set;
2, 000 sets/box with numbering and amienda; Size: 8-1/2" x 4-1/3"
inclusive of delivery
Delivery Term: 60 Days, FOB-Destination
Quezon Bukidnon Water District, Government Complex, Purok 2, Libertad, Quezon, Bukidnon
Note: We only accommodate deliveries during weekdays, from 8:00 AM to 5:00 PM.
Payment Term: 30 Days
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice