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Mkna Gso 25-0571 Various Tarpaulin Tender in Philippines - 142249480

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna Gso 25-0571 Various Tarpaulin in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 227851.68. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142249480, while the tender notice number is Mkna GSO 26-0217 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna Gso 25-0571 Various Tarpaulin

Deadline: 02 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142249480

Document Ref. No.: Mkna GSO 26-0217

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 227851.68

Purchaser's Detail

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Tender Details

Tender are invited for MKNA GSO 25-0571 Various Tarpaulin
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Print and Broadcast and Aerial Advertising
Contract Duration : 30 Day/s
Budget for the Contract : PHP 227, 851.68
Area of Delivery : Metro Manila
Description : SF-GOOD-05 MKNA-GSO 26-0217
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
Printing, Broadcasting and Aerial advertisement RFQ# 26-206/PR#100-2605-1510
LGU Marikina offices Tarpaulins and stickers
Php227, 851.68.
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 amount of at least 50% of the proposed procurement.
...

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