- Country: Philippines
- Summary: Procurement for Water Billing Collection
- PHT Ref No: 127360462
- Deadline: 06 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 203500.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-563
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- Description:
- Tender are invited for Procurement for Water Billing Collection
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 203,500.00
Area of Delivery : Davao Del Norte
Description : Item No. Qty. Unit Description
1 25 box Form: Personalized Billing Invoice
Size: 8-1/2" x 4"
Material: White and Blue Carbonless Paper
Others: One-Sided printing; Text in Black Print;
Serial# in red; Colored Logo on Original Copies Only;
NPO Security Marks
Packing: In boxes of 1000 sets x 2ply w/ Front and Back Cover
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement for Water Billing Collection - Philippines Tender
The ISLAND GARDEN CITY OF SAMAL WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Procurement for Water Billing Collection. This tender is published on PhilippinesTenders under PHT Ref No: 127360462 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 2025-10-06.
The estimated tender value is PHP 203500.00, 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.
