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Broadcasting/Radio Plugging for the City Mayor's Tender - 147812578

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Broadcasting/Radio Plugging for the City Mayor's Office, Ormoc City. in the Philippines. This Tender notice was published on 24 Aug 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of PHP 320000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147812578, while the tender notice number is 261960 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Broadcasting/Radio Plugging for the City Mayor's Office, Ormoc City.

Deadline: 28 Aug 2026

Posting Date: 24 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147812578

Document Ref. No.: 261960

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 320000.00

Purchaser's Detail

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Tender Details

Tender are invited for Broadcasting/Radio Plugging for the City Mayor's Office, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Advertising Agency Services
Contract Duration : 325 Day/s
Budget for the Contract : PHP 320, 000.00
Area of Delivery : Leyte
Description : Republic of the Philippines CITY MAYOR'S OFFICE
Government of Ormoc City P.R. No.: 261960
BIDS AND AWARDS COMMITTEE Quotation No.: 269415
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below for the Broadcasting/Radio Plugging
through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general
conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery
and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission
specified below:
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) All entries must be typewritten or legibly written.
(2) Delivery period within 325 C.D. Upon receipt of the approved funded Purchase Order (P.O.).
(3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the dat...

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