- Country: Philippines
- Summary: Service Invoice (Customize)
- PHT Ref No: 130485602
- Deadline: 26 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 187600.00
- Notice Type: Tender
- Document Ref. No.: 25-11-08
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- Description:
- Tender are invited for Service Invoice (Customize)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Services
Contract Duration : 45 Day/s
Budget for the Contract : PHP 187,600.00
Area of Delivery : Bulacan
Description : Printing Services = Customize
Job Name = Service Invoice
Size = 8.5" x 4"
Specification = With full colors print, with tint on 2nd to 3rd ply, with pre-numbering, with BIR permit
Items per box 20 pads per box
Quantity = 2,800 Pads
Paper = Carbonless Paper
Ply = 3
Packing = 50 sets per pad
Price per Unit = 67.00/pad
Total Amount = 187,600.00
Trade Agreement : Others - Documents:
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CLICK HERE TO LOGINService Invoice (Customize) - Philippines Tender
The PANDI WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Service Invoice (Customize). This tender is published on PhilippinesTenders under PHT Ref No: 130485602 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 2025-11-26.
The estimated tender value is PHP 187600.00, 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.
