Procurement Summary
Country: Philippines
Summary: Bambung Daku Es Apr for the Month of June, 2026
Deadline: 26 Jun 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759109
Document Ref. No.: '2026-06-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 245030.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for BAMBUNG DAKU ES APR FOR THE MONTH OF JUNE, 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 245, 030.00
Area of Delivery : Zamboanga Del Sur
Description : APR Form Revised March 2007
NAME AND ADDRESS: BAMBONG DAKU ES / BAMBONG DAKU, RAMON MAGSAYSAY, ZDS. AGENCY
OF REQUESTING: GUILLERLIN P. OCEÑA ACCT. CODE
AGENCY: DEPED AGENCY CONTROL No.
TEL. NOS.:
PS APR No.
AGENCY PROCUREMENT REQUEST 2026-06-0001
To: THE PROCUREMENT SERVICE June 17, 2026
Department of Budget and Management (Date Prepared)
Zamboanga Sibugay
PLEASE CHECK (⁄) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW
[ ] Please issue common-use supplies/materials per Price List No. _____________________________ dated__________________
Mode of delivery: [ / ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door)
In case fund is not sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. _______________ Date ______
[ ] Please purchase for our agency non-common items. Attached herewith:
[ ] Complete Specifications [ ] Obligation Request (ObR) [ ] Others, pls. specify_____________
[ ] Certificate of Budget Allocation (CBA) [ ] Payment ...
Documents
Tender Notice