Tender Details

Country: Philippines
Summary: Printing of Service Invoice for Issuance on Received Water Bill Payments and Office Collections
PHT Ref No: 114034098
Deadline: 07 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 275000.00
Notice Type: Tender
Document Ref. No.: CM 25-01-017
Purchaser's Detail:
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Description:
Tender are invited for Printing of Service Invoice for Issuance on Received Water Bill Payments and Office Collections
Product/Service Name : Service Invoice
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 275,000.00
Area of Delivery : Leyte
Description : 1. The Total Approved Budget for the Contract (ABC) for the Printing of Service Invoice for Issuance on Received Water Bill Payments and Office Collections is:
Two Hundred Seventy-Five Thousand Pesos (Php275,000.00)

2. This procurement project is open to Recognized Government Printers (RGPs) only.
3. Any interlineations, erasures, or overwritting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s.
4. Deadline for submission of Bids will be on: February 7, 2025 9:00AM
5. Delivery/Payment Terms:
a) Place: MCWD New Admin. Bldg., Brgy. Barugohay Norte, Carigara, Leyte
b) Date: within 45cd from receipt of PO
c) Mode: Delivery
d) Payment Term: within 30cd from complete delivery & final acceptance
6. Pursuant to Section 3 of Annex D of the 2016 Revised IRR of RA 9184, MCWD shall impose liquidated damages equivalent to one-tenth (1/10) of one percent (1%) of the cost of the delayed goods scheduled for delivery for every day of delay until such goods are...
Documents:

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Printing of Service Invoice for Issuance on Received Water Bill Payments and Office Collections - Philippines Tender

The METRO CARIGARA WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Printing of Service Invoice for Issuance on Received Water Bill Payments and Office Collections. This tender is published on PhilippinesTenders under PHT Ref No: 114034098 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 2025-02-07.

The estimated tender value is PHP 275000.00, 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.