- Country: Philippines
- Summary: Procurement of Printing Services for the Supply & Delivery of Check Voucher Form (Pr No. 2025-074)
- PHT Ref No: 120238709
- Deadline: 16 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 15000.00
- Notice Type: Tender
- Document Ref. No.: BAC-RFQ-2025-029
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- Description:
- Tender are invited for PROCUREMENT OF PRINTING SERVICES FOR THE SUPPLY & DELIVERY OF CHECK VOUCHER FORM (PR NO. 2025-074)
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 15,000.00
Description : Specification Qty. Unit
CHECK VOUCHER 50 pad
Pages: 50 sets/pad
Size: Width- 8 1/2", Length - 6 1/2"
1 Set - TRIPLICATE (Brown, Pink, Blue)
Substance - 20
Trade Agreement : Others - Documents:
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CLICK HERE TO LOGINProcurement of Printing Services for the Supply & Delivery of Check Voucher Form (Pr No. 2025-074) - Philippines Tender
The PHILIPPINE NATIONAL CONSTRUCTION CORPORATION, a Government sector organization in Philippines, has announced a new tender for Procurement of Printing Services for the Supply & Delivery of Check Voucher Form (Pr No. 2025-074). This tender is published on PhilippinesTenders under PHT Ref No: 120238709 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 2025-06-16.
The estimated tender value is PHP 15000.00, 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.
