Home » Tenders » Asia » Philippines » Tender 139431078

Mkna Gso 26-0164 Souvenir Program for College Tender - 139431078

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna Gso 26-0164 Souvenir Program for College Graduates in the Philippines. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 702000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139431078, while the tender notice number is Mkna GSO 26-0164 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna Gso 26-0164 Souvenir Program for College Graduates

Deadline: 20 Apr 2026

Posting Date: 13 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139431078

Document Ref. No.: Mkna GSO 26-0164

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 702000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for MKNA GSO 26-0164 souvenir program for College graduates
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 702, 000.00
Area of Delivery : Metro Manila
Description : SF-GOOD-05 MKNA-GSO 26-0164
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
General Merchandise RFQ# 26-154/PR#100-2603-0792
PLMar Printing of programs for College graduation
Php 702, 000.00
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 the last 2 years with an amount of at least 50% of the proposed procurement.
Complete sets of Eligi...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

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

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By