Tender Details

Country: Philippines
Summary: Procurement of Invoice Carbonated Vat & Invoice Carbonated Non-Vat (Pr No. 29956-001 & 30023-001)
PHT Ref No: 130969511
Deadline: 03 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 176352.00
Notice Type: Tender
Document Ref. No.: 29956-001
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement of INVOICE CARBONATED VAT & INVOICE CARBONATED NON-VAT (PR No. 29956-001 & 30023-001)
Product/Service Name : Printing Services
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 176,352.00
Area of Delivery : Cebu
Description : 29956-001 INVOICE CARBONATED VAT 300.00 STUB 330.00 99,000.00
30023-001 INVOICE CARBONATED NON-VAT 200.00 STUB 386.76 77,352.00

* 29956-001

Technical Specifications/Instructions:

1. Form Type: 3-PLY, Manual, Carbonless, VAT
2. Manner: Bound
3. Size: 8.5" x 4.25" (LANDSCAPE ORIENTATION)
4. SERIAL NUMBERS: 00001 - 15000
5. No. of Stubs: 300
6. No. of Sets per Stub: 50
7. Paper Color: WHITE - Original Copy
BLUE - Second Copy
PINK - Third Copy
8. Invoice No. should be in RED ink for 3 copies (Original, 2nd, & 3rd)
9. Perforation must be clean and straight
10. Print Quality: High-quality carbonless paper which minimizes smudging and ensures that each copy is a clear & clean reproduction of the original
11. DELIVERY PERIOD: 60 DAYS after ATP approval from BIR
12. DELIVERY ADDRESS: MCWD TALAMBAN WAREHOUSE

* 30023-001

Technical Specifications/Instructions:

1. Form Type: 3-PLY, Manual, Carbonless, NON-VAT
2. Manner: Bound
3. Size: 8.5" x 4....
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Invoice Carbonated Vat & Invoice Carbonated Non-Vat (Pr No. 29956-001 & 30023-001) - Philippines Tender

The METROPOLITAN CEBU WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Procurement of Invoice Carbonated Vat & Invoice Carbonated Non-Vat (Pr No. 29956-001 & 30023-001). This tender is published on PhilippinesTenders under PHT Ref No: 130969511 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 2025-12-03.

The estimated tender value is PHP 176352.00, 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.