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Goods-2026-06-395 Procurement of other Supplies Tender - 143523198

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-06-395 Procurement of other Supplies for the Used of Hon. Ronald Christopher L. Ariosa for Office Use. in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 175000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143523198, while the tender notice number is GOODS-2026-06-395 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-06-395 Procurement of other Supplies for the Used of Hon. Ronald Christopher L. Ariosa for Office Use.

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143523198

Document Ref. No.: GOODS-2026-06-395

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 175000.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-06-395 PROCUREMENT OF OTHER SUPPLIES FOR THE USED OF HON. RONALD CHRISTOPHER L. ARIOSA FOR OFFICE USE.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 175, 000.00
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 2-01-003 200-5-02-03-990 (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-06-395 PROCUREMENT OF OTHER SUPPLIES FOR THE USED OF HON. RONALD CHRISTOPHER L. ARIOSA FOR OFFICE USE.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 60 GALLONS PAINT (LATEX WHITE) 850.00 51, 000.00
2 30 GALLONS PAINT (LATEX RED) 1, 100.00 33, 000.00
3 40 GALLONS PAINT (ENAMEL WHITE) 950.00 38, 000.00
4 24 GALLONS PAINT (ENAMEL BLACK) 1, 200.00 28, 800.00
5 80 PCS PAINT BRUSH 40.00 3, 200.00
6 28 PCS TROPHY 750.00 21, 000.00
GRAND TOTAL ₱ 175, 000.00
" 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...

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