Mkna-Gso 25-0448 Supplies for Marikina Hotel and Convention Center Marikina City Tender

CITY OF MARIKINA has floated a tender for Mkna-Gso 25-0448 Supplies for Marikina Hotel and Convention Center Marikina City. The project location is Philippines and the tender is closing on 08 Sep 2025. The tender notice number is MKNA-GSO 25-0448, while the TOT Ref Number is 125614961. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 25-0448 Supplies for Marikina Hotel and Convention Center Marikina City

Deadline: 08 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125614961

Document Ref. No.: MKNA-GSO 25-0448

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for MKNA-GSO 25-0448 Supplies for Marikina Hotel and Convention Center Marikina City

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Janitorial Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 200, 000.00

Area of Delivery : Metro Manila

Description : SF-GOOD-05 MKNA-GSO 25-0448

Revised on: July 28, 2004





BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT

The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)





No.

CATEGORY Reference

/Purchase

Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC)



1

Janitorial Supplies RFQ# 25-388/PR#100-2508-2472 Supplies for Marikina Hotel and Convention Center Bathroom Tissue 2 Ply, Bath-Gel, Shampoo, Powder Soap 25kg etc.

Php 200, 000.00



Delivery Period/Contract Duration: As schedule - 30 days (upon receipt of Purchase Order/Contract)

Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 2 years with an amou...

Documents

 Tender Notice


Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?