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CITY OF MARIKINA has floated a tender for Mkna-Gso-25-0646 Supply and Delivery of Video Processor for Sound System Use of Bgmrmo Marikina City. The project location is Philippines and the tender is closing on 01 Dec 2025. The tender notice number is MKNA-GSO-25-0646, while the TOT Ref Number is 131012750. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Mkna-Gso-25-0646 Supply and Delivery of Video Processor for Sound System Use of Bgmrmo Marikina City
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131012750
Document Ref. No.: MKNA-GSO-25-0646
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 320000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MKNA-GSO-25-0646 Supply and Delivery of Video Processor for Sound System use of BGMRMO Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 320, 000.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05
Revised on: July 28, 2004
Mkna-GSO-25-0646
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 Audio and Visual Equipment
RFQ # 25-582 P.R # 100-2511-3857
BGMRMO / Video Processor / For LED Wall Video Processor for LED Wall use
Php 320, 000.00
Delivery Period/Contract Duration: As schedule - Seven (7) days (upon receipt of Purchase Order/Contract)
Prospective Suppliers/Contractor should have experience ...
Documents
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
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