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Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice

PhilippinesTenders notice for Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice. The reference ID of the tender is 117474900 and it is closing on 15 Apr 2025.

Tender Details

  • Country: Philippines
  • Summary: Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice
  • PHT Ref No: 117474900
  • Deadline: 15 Apr 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 195000.00
  • Notice Type: Tender
  • Document Ref. No.: PR 2025-04-068 Supply and Delivery of Service Invo
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PR 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice
    Product/Service Name : Supply and Delivery of Service Invoice and Bound S
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Printing Services
    Contract Duration : 180 Day/s
    Budget for the Contract : PHP 195,000.00
    Area of Delivery : Camarines Sur
    Description : RFQ No.: 2025-04-050
    Date: April 8, 2025
    PR No.: 2025-04-068

    To All Eligible Suppliers

    Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, for more information please call Telephone No. 0969-417-9074 or email at baaowdbac@gmail.com
    Open Quotation duly signed by your representative may be submitted by mail to Baao Water District, La Medalla, Baao, Camarines Sur or email at baaowdbac@gmail.com not later than 9:00 a.m. of April 15, 2025.
    SGD.MISHELLE P. ABUNDABAR
    BAC Secretariat Head


    PR 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice 1LOT
    Please see page 2 for items descriptions

    ABC Php 195,000.00

    Terms of payment: within thirty (30) calendar days from date of delivery of services

    PLEASE SIGN ALL PAGE

    1Lot

    Unit Item Description Quantity

    boxes Service Invoice, 1-ply 50
    -Continuous Form, 2000pcs/box
    -Serial Nos...
  • Documents:

 Tender Notice

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Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice - Philippines Tender

The BAAO WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Pr 2025-04-068 Supply and Delivery of Service Invoice and Bound Service Invoice. This tender is published on PhilippinesTenders under PHT Ref No: 117474900 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-04-15.

The estimated tender value is PHP 195000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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