Mkna-Gso-25-0466 Supply and Delivery for Senior Citizen's Id Osca, Marikina City Tender

CITY OF MARIKINA has floated a tender for Mkna-Gso-25-0466 Supply and Delivery for Senior Citizen's Id Osca, Marikina City. The project location is Philippines and the tender is closing on 15 Sep 2025. The tender notice number is Mkna-GSO-25-0466, while the TOT Ref Number is 126056081. 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-25-0466 Supply and Delivery for Senior Citizen's Id Osca, Marikina City

Deadline: 15 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126056081

Document Ref. No.: Mkna-GSO-25-0466

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 978600.00

Purchaser's Detail

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Tender Details

Tender are invited for Mkna-GSO-25-0466 supply and Delivery For Senior Citizen's ID OSCA, Marikina City

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

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 15 Day/s

Budget for the Contract : PHP 978, 600.00

Area of Delivery : Metro Manila

Description : SF-GOOD-05 Mkna-GSO-25-0466

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

Office Equipment Supplies and Consumables

RFQ # 25- 406/PR #

100-2509-

2541

OSCA/FOR SENIOR CITIZEN-S ID



2 units Printer, PVC card etc….

Php 978, 600.00



Delivery Period/Contract Duration: As schedule - 15 days (upon receipt of Purchase Order/Contract)

Prospective Suppliers/Contractor should have experience in undertaking a similar projec...

Documents

 Tender Notice


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