Tender Details

Title	Accountable Forms Tender Notice International Competitive Bidding
Country	Philippines
Language	English
Organization	DIGOS WATER DISTRICT
Published Date	28.06.2024
Deadline Date	04.07.2024
Overview	Accountable Forms Tender are invited for Accountable Forms Product Service Name : Invoice, 9-1 2" x 3-2 3", Invoice, 5" x 6" Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Printing Services Contract Duration : 0 Day s Budget for the Contract : PHP 170,000.00 Area of Delivery : Davao Del Sur Description : Invoice, 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) Invoice, 5" x 6" 1 side printing, one color 50 sets booklet, with (red ink) numbering Triplicate Trade Agreement : Implementing Rules and Regulations DIGOS WATER DISTRICT 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 Tender Notice International Competitive Bidding RFQ_2024-05-0037 Philippines GT-103368594
NAICS	Regulation Securities Scenic and Sightseeing Transportation Regulation International Electroplating Water Metal Can
CPVS	Booklets Command and control system, printing, graphics, office automation and information-processing equipmen... Continuous forms Forms Boxes Other services Ink Security, fire-fighting, police and defence equipment
UNSPSC	Water Printing Trade agreements Case making services Boxes Financial Instruments, Products, Contracts and Agreements Securities Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits
Regions	APEC Countries Asia
Sectors	Security Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL	Download Document
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Title
Accountable Forms Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
DIGOS WATER DISTRICT
Published Date
28.06.2024
Deadline Date
04.07.2024
Overview
Accountable Forms Tender are invited for Accountable Forms Product Service Name : Invoice, 9-1 2" x 3-2 3", Invoice, 5" x 6" Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Printing Services Contract Duration : 0 Day s Budget for the Contract : PHP 170,000.00 Area of Delivery : Davao Del Sur Description : Invoice, 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) Invoice, 5" x 6" 1 side printing, one color 50 sets booklet, with (red ink) numbering Triplicate Trade Agreement : Implementing Rules and Regulations DIGOS WATER DISTRICT 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 Tender Notice International Competitive Bidding RFQ_2024-05-0037 Philippines GT-103368594
NAICS
Regulation Securities Scenic and Sightseeing Transportation Regulation International Electroplating Water Metal Can
CPVS
Booklets Command and control system, printing, graphics, office automation and information-processing equipmen... Continuous forms Forms Boxes Other services Ink Security, fire-fighting, police and defence equipment
UNSPSC
Water Printing Trade agreements Case making services Boxes Financial Instruments, Products, Contracts and Agreements Securities Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits
Regions
APEC Countries Asia
Sectors
Security Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL
Download Document
Share