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
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Login to see detailsTender 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