Accountable Forms Expenses Request for Quotation (RFQ)   Reference Number 11330700   Procuring Entity DIGOS WATER DISTRICT   Title Accountable Forms Expenses   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: RFQ_2024-10-0004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 170,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: JOVITO VISTAL TOLARESA Head of BAC Secretariat Rizal Avenue Brgy. Zone II Digos City Davao Del Sur Philippines 8002 63-082-5538742 63-082-5538742 dwdprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 15/10/2024 11:00 AM Description 50 box/es Official Receipt, 9-1/2" x 3-2/3" *1 side printing, Bookpaper White *1 x 0 + security features *Continuous form, zig-zag fold *6,000 sets/box with numbering (red ink) 12 booklet Official Receipt, 5" x 6" 1 side printing, one color 50 sets/booklet, with (red ink) numbering Triplicate Created by JOVITO VISTAL TOLARESA Date Created 07/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DIGOS WATER DISTRICT