Tender Details

Country: Philippines
Summary: Supply and Delivery ,Printing of Service Invoice and Concessioner's Account Ledger Card for Replenishment of Accountable Forms Bwd Office , Santiago, Bato, Camarines Sur .
PHT Ref No: 123030002
Deadline: 25 Jul 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 160000.00
Notice Type: Tender
Document Ref. No.: BWDCS 2025-07-0006
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 Supply and Delivery ,Printing of Service Invoice and Concessioner's Account Ledger Card for replenishment of Accountable Forms BWD Office , Santiago, Bato, Camarines Sur .
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 160,000.00
Area of Delivery : Camarines Sur
Description : Supply and Delivery ,Printing of Service Invoice and Concessioner's Account Ledger Card for replenishment of Accountable Forms BWD Office , Santiago, Bato, Camarines Sur .

Date: July 18, 2025
RFQ No.2025-07-0006
PR No. 2025-07-0018

To All Eligible Suppliers:

Please quote your lowest price inclusive of VAT on the items listed below, subject to the terms and Conditions of this RFQ for more information or any clarification, please call Mobile No. (054-881-6080 /09279757190/09562262921).
Open Quotation duly signed by your Immediate officer/ representative may be submitted or mailed to Bato water District, Zone 1 Santiago, Bato, Camarines Sur or through email at bwd_batocamsur@yahoo.com not later than 9:00 am July 25, 2025.

Item No. Item Descriptions Quantity Unit

1 Service Invoice Carbon Less 1/3 long 1,000 booklet
2 Concessioner-s Account Ledger Card 2,000 pieces

Technical Requirements/ Specifications:

1. Service...
Documents:

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

Supply and Delivery ,Printing of Service Invoice and Concessioner's Account Ledger Card for Replenishment of Accountable Forms Bwd Office , Santiago, Bato, Camarines Sur . - Philippines Tender

The BATO WATER DISTRICT - CAMARINES SUR, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery ,Printing of Service Invoice and Concessioner's Account Ledger Card for Replenishment of Accountable Forms Bwd Office , Santiago, Bato, Camarines Sur .. This tender is published on PhilippinesTenders under PHT Ref No: 123030002 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 2025-07-25.

The estimated tender value is PHP 160000.00, 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.