Procurement Summary
Country: Philippines
Summary: Mkna-Gso 26-0135 Printer Copier for Bfp Marikina City
Deadline: 24 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138018930
Document Ref. No.: MKNA-GSO 26-0135
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1098800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MKNA-GSO 26-0135 Printer Copier for BFP Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 098, 800.00
Area of Delivery : Metro Manila
Description : MKNA-GSO 26-0135
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 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed jjBiddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11
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# 26-125/PR#100-2603-0741 Printer Copier for BFP Marikina City Digital Copier Colored, Cyan Toner, Yellow Toner etc.
Php 1, 098, 800.00
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 ...
Documents
Tender Notice