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Goods-2026-03-230 Procurement of other Supplies Tender - 138182493

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-03-230 Procurement of other Supplies for the Use of Billboards. in the Philippines. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of PHP 161780.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138182493, while the tender notice number is GOODS-2026-03-230 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-03-230 Procurement of other Supplies for the Use of Billboards.

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138182493

Document Ref. No.: GOODS-2026-03-230

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 161780.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-03-230 PROCUREMENT OF OTHER SUPPLIES FOR THE USE OF BILLBOARDS.
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 161, 780.00
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 8751-200-5-02-03-990 (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-03-230 PROCUREMENT OF OTHER SUPPLIES FOR THE USE OF BILLBOARDS.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 2 PCS GUNTACKER 1, 905.00 3, 810.00
2 66 PCS PLYWOOD #1/2 (MARINE) 2, 205.00 145, 530.00
3 2 BOX NAILS #4 4, 755.00 9, 510.00
4 1 BOX COMMON NAIL #4 1, 955.00 1, 955.00
5 5 KL TIE WIRE #16 195.00 975.00
GRAND TOTAL ₱ 161, 780.00
" Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis.
Price quotation is valid for 30 calendar days after bid opening."
Submit your Quotati...

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