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Svp Bac1-2024-02-0141 (02-0089) / Supply and Delivery of Charge Slip and Computer... Tender

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UNIVERSITY OF THE PHILIPPINES - MANILA PGH has floated a tender for Svp Bac1-2024-02-0141 (02-0089) / Supply and Delivery of Charge Slip and Computer Paper (Pay Slip Form). The project location is Philippines and the tender is closing on 15 Mar 2024. The tender notice number is BAC1-2024-02-0141 (02-0089), while the TOT Ref Number is 98607826. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Svp Bac1-2024-02-0141 (02-0089) / Supply and Delivery of Charge Slip and Computer Paper (Pay Slip Form)

Deadline : 15 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98607826

Document Ref. No. : BAC1-2024-02-0141 (02-0089)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 365000.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP BAC1-2024-02-0141 (02-0089) / SUPPLY AND DELIVERY OF CHARGE SLIP AND COMPUTER PAPER (PAY SLIP FORM)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Printing Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 365, 000.00

Area of Delivery : Metro Manila

Description : SMALL VALUE PROCUREMENT

SUPPLY AND DELIVERY OF CHARGE SLIP AND COMPUTER PAPER (PAY SLIP FORM)

BAC1-2024-02-0141 (02-0089) - Accounting Services Division

Dear Sir/Madam,

Kindly furnish us your Proposal and submit together with your documentary requirements on a sealed envelope for the item/s listed in the attached Request for Quotation/Proposal (RFQ/P). Please accomplish the said document and indicate your confirmation on the Terms and Conditions by signing the Undertaking.

The envelope shall be marked / contained of the following:

- Name and address of the prospective supplier

- Name of the Title Project to be bid/quote

- Bear the specific for the Purchase Request Number

- Attention: Mr. JULIUS ERVING M. LATAYAN

Thank you,

SVP Team

Purchasing Office

UPM-Philippine General Hospital

8554-8400 Local 3022

Trade Agreement : Implementing Rules and Regulations