Tender Details

Country: Philippines
Summary: Supply and Delivery of Accountable Forms Purchase at National Printing Office Diliman Quezon City
PHT Ref No: 130294486
Deadline: 24 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 135150.00
Notice Type: Tender
Document Ref. No.: amp 221
Purchaser's Detail:
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Description:
Tender are invited for supply and delivery of accountable forms purchase at National Printing Office Diliman Quezon City
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Services
Contract Duration : 60 Day/s
Budget for the Contract : PHP 135,150.00
Area of Delivery : Nueva Vizcaya
Description : Republic of the Philippines
Province of Nueva Vizcaya
Municipality of Solano
-o0o-
BIDS AND AWARDS COMMITTEE

BAC RESOLUTION RECOMMENDING TO THE HEAD OF THE PROCURING ENTITY THE ADOPTION OF ALTERNATIVE METHODS OF PROCUREMENT SPECIFICALLY SMALL VALUE PROCUREMENT

RESOLUTION NO. 221
AMP
Series of 2025

WHEREAS, the procurement at hand is the supply and delivery of accountable forms purchase at National Printing Office Diliman Quezon City and its Purchase Requests No. MTO- 2555 dated November 13, 2025 with Approved Budget of Contract P135,150.00 was received by the Bids and Awards Committee to form part of its procurement activities;
WHEREAS, in Rule XVI “ALTERNATIVE METHODS OF PROCUREMENT” under Section 52 Shopping and 53.9 Small Value Procurement whichever is applicable provided that it will not exceed the threshold of P200,000.00 as prescribed in annex “H” for 1st Class Municipality such as the municipality of Solano, Nueva Vizcaya consistent with the 2016 Revised IRR of RA 9184 otherwise known as the Government Procurement R...
Documents:

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Supply and Delivery of Accountable Forms Purchase at National Printing Office Diliman Quezon City - Philippines Tender

The MUNICIPALITY OF SOLANO, NUEVA VIZCAYA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Accountable Forms Purchase at National Printing Office Diliman Quezon City. This tender is published on PhilippinesTenders under PHT Ref No: 130294486 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 2025-11-24.

The estimated tender value is PHP 135150.00, 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.