- Country: Philippines
- Summary: Procurement of Accountable Form Expenses - Cmo-Rfq-2025-10-015396
- PHT Ref No: 128727526
- Deadline: 28 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 374250.00
- Notice Type: Tender
- Document Ref. No.: CMO-RFQ-2025-10-015396
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- Description:
- Tender are invited for Procurement of Accountable Form Expenses - CMO-RFQ-2025-10-015396
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 374,250.00
Area of Delivery : Lanao Del Norte
Description : Duplicate Business Permit Form 20 ream
Original Business permit Form 20 ream
business permit sticker 6400 pc
single motor sticker 250 pc
Sikad Sticker 1500 pc
" Weight & measure sticker" 460 pc
sticker for gasoline 250 pc
Delivery van sticker 4 wheels 300 pc
Delivery Van Sticker 6 wheels 800 pc
Delivery Van Sticker 10 wheels 350 pc
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Accountable Form Expenses - Cmo-Rfq-2025-10-015396 - Philippines Tender
The CITY OF ILIGAN, LANAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Procurement of Accountable Form Expenses - Cmo-Rfq-2025-10-015396. This tender is published on PhilippinesTenders under PHT Ref No: 128727526 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 2025-10-28.
The estimated tender value is PHP 374250.00, 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.
