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Procurement Of Printing Services For The Supply & Delivery Of Check Voucher Form (Pr No. 2025-074)

PHILIPPINE NATIONAL CONSTRUCTION CORPORATION Philippines has Released a tender for Procurement Of Printing Services For The Supply & Delivery Of Check Voucher Form (Pr No. 2025-074) in Printing and Publishing. The tender was released on Jun 02, 2025.

Country - Philippines

Summary - Procurement Of Printing Services For The Supply & Delivery Of Check Voucher Form (Pr No. 2025-074)

Deadline - Jun 16, 2025

GT reference number - 110192598

Product classification - Printing and related services

Organization Details:

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 110192598

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: Specification Qty. UnitCHECK VOUCHER 50 padPages: 50 sets/padSize: Width- 8 1/2", Length - 6 1/2"1 Set - TRIPLICATE (Brown, Pink, Blue)Substance - 20local title:: PROCUREMENT OF PRINTING SERVICES FOR THE SUPPLY & DELIVERY OF CHECK VOUCHE R FORM (PR NO. 2025-074)Contract Duration: : 0 Day/sContract Type: : Supplylocal description: : Specification Qty. UnitCHECK VOUCHER 50 padPages: 50 sets/padSize: Width- 8 1/2", Length - 6 1/2"1 Set - TRIPLICATE (Brown, Pink, Blue)Substance - 20 dispatch_date: 2025-06-02 00:00:00

Gt Ref Id - 110192598

Deadline - Jun 16, 2025

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