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Goods-2025-09-520 Procurement of other Supplies Tender - 126218819

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2025-09-520 Procurement of other Supplies and Materials for the Operation of Lingap Center at Barangay Dao, this City. in the Philippines. This Tender notice was published on 13 Sep 2025 and is scheduled to close on 19 Sep 2025, with an estimated Tender value of PHP 111966.45. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 126218819, while the tender notice number is GOODS-2025-09-520 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2025-09-520 Procurement of other Supplies and Materials for the Operation of Lingap Center at Barangay Dao, this City.

Deadline: 19 Sep 2025

Posting Date: 13 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126218819

Document Ref. No.: GOODS-2025-09-520

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 111966.45

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2025-09-520 PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE OPERATION OF LINGAP CENTER AT BARANGAY DAO, THIS CITY.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 111, 966.45
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 7611-05-02-03-990/LCPC25-3000-B4 (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2025-09-520 PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE OPERATION OF LINGAP CENTER AT BARANGAY DAO, THIS CITY.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 6 SET PLAIN CURTAINS ORANGE & YELLOW (3PCS. PER SET) 1, 753.65 10, 521.90
2 20 SET 3 IN 1 BEDDINGS 1, 012.00 20, 240.00
3 12 PCS PLATE (MELLAWARES) 114.75 1, 377.00
4 12 PCS DRINKING GLASS (MELLAWARES) 66.15 793.80
5 1 SET DRINKING GLASS (GLASSWARES) 660.00 660.00
6 1 DOZEN DINNER PLATE (GLASSWARE) 1, 485.00 1, 485.00
7 20 PCS SOUP BOWL (MEDIUM) 93.15 1, 863.00
8 2 DOZEN SPOON 495.00 990.00
9 2 D...

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