Procurement Summary
Country: Philippines
Summary: 100-2026-05-1272 Supply and Delivery of Staff Uniform (Polo Shirt), Booking Agent Uniform (Blazer), Scrub Suit)
Deadline: 15 Jul 2026
Posting Date: 13 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145056489
Document Ref. No.: 100-2026-05-1272
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 266900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 100-2026-05-1272 Supply and Delivery of Staff Uniform (Polo shirt), Booking Agent Uniform (Blazer), Scrub Suit)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Garments
Contract Duration : 90 Day/s
Budget for the Contract : PHP 266, 900.00
Area of Delivery : Palawan
Description : INVITATION TO BID/REQUEST FOR QUOTATION
(Procurement of Goods)
The City Government of Puerto Princesa (CGPP) invites all legitimate and interested suppliers/traders to quote for the following purchase requests (PRs) done through Section 34 (Small Value Procurement) of the Republic Act No. 12009 and its Implementing Rules and Regulations. The particulars are detailed below, and duly funded through the CGPP-s Annual Budget for 2026/Special Account/Trust Fund. To wit:
100-2026 05-1272 266, 900.00 PPSRNP Supply and Delivery of Staff Uniform (Polo shirt), Booking Agent Uniform (Blazer), Scrub Suit)
Delivery Period: 90 Calendar days
The ABC shall be the upper limit or ceiling for the acceptable bid/quoted prices. If a bid/quoted price, as evaluated and calculated in accordance with the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009 [New Government Procurement Act], is higher than the ABC, the bidder submitting the same shall be automatically disqualified. There shall be no lower limit or floor on the amount of the award.
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Documents
Tender Notice