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Implementation of Blood Donation Program Tender - 140388766

The BARANGAY PALITON - SAN JUAN SIQUIJOR has issued a Tender notice for the procurement of a Implementation of Blood Donation Program in the Philippines. This Tender notice was published on 30 Apr 2026 and is scheduled to close on 05 May 2026, with an estimated Tender value of PHP 10000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140388766, while the tender notice number is 013-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Implementation of Blood Donation Program

Deadline: 05 May 2026

Posting Date: 30 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140388766

Document Ref. No.: 013-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 10000.00

Purchaser's Detail

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Tender Details

Tender are invited for Implementation of Blood Donation Program
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Rice Milling Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 10, 000.00
Area of Delivery : Siquijor
Description : Barangay Paliton, San Juan, Siquijor Project Reference No.: 013-2026
Name of the Project: Procurement of Blood Donation Program
Location of the Project: Paliton, San Juan, Siquijor
Standard Form Number: SF- GOOD- 60
Revised on: May 24, 2004B
Standard Form Title: Request for Quotation
Date: April 27, 2026 Quotation No.: 013-2026
Company Name : _________________________
Address : _________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than 10:00 AM in the return envelope attached herewith.
JINGKY F. ANGOT
BAC Chairman
Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS.
3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 15 CALENDAR DAYS.
5. G-EP5 REGISTRATION CERTIFICATE SHALL BE ATTACH...

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