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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Login to see detailsTender 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