Procurement Summary
Country: Philippines
Summary: G-2026-0793 Supply and Delivery of Promotional Materials, Office of the Mayor - Local Disaster Risk Reduction and Management Division
Deadline: 23 Sep 2026
Posting Date: 18 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149391817
Document Ref. No.: G-2026-0793
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 90480.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for G-2026-0793 Supply and Delivery of Promotional Materials, Office of the Mayor - Local Disaster Risk Reduction and Management Division
Product/Service Name : Promotional Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 90, 480.00
Area of Delivery : Laguna
Description : 1. The City Government of Calamba through the LDRRM Fund intends to apply the sum of Php 90, 480.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-0793 Supply and Delivery of Promotional Materials, Office of the Mayor - Local Disaster Risk Reduction and Management Division/City of Calamba
2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s.
3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184.
4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00.
5. The Quotation(s)...
Documents
Tender Notice