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Mkna-Gso-26-0173 Used Sack for Cemo Cleaning Tender - 140668837

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna-Gso-26-0173 Used Sack for Cemo Cleaning & Clearing Operations/ Inter-Agency Task Force Operations in the Philippines. This Tender notice was published on 05 May 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of PHP 504000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140668837, while the tender notice number is Mkna-GSO-26-0173 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna-Gso-26-0173 Used Sack for Cemo Cleaning & Clearing Operations/ Inter-Agency Task Force Operations

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140668837

Document Ref. No.: Mkna-GSO-26-0173

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 504000.00

Purchaser's Detail

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Tender Details

Tender are invited for Mkna-GSO-26-0173 Used sack for CEMO cleaning & Clearing Operations/ Inter-agency Task Force Operations
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 504, 000.00
Area of Delivery : Metro Manila
Description : Supply and delivery of Used sacks for CEMO cleaning & clearing Operations/Inter-Agency Task Force Operations
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05
Revised on: July 28, 2004
Mkna-GSO-26-0173
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 Janitorial/Cleaning Supplies
RFQ # 26-26161 P.R # 100-2604-1033
CEMO CLEANING & CLEARING OPERATIONS/ INTER-AGENCY TASK FORCE OPERATIONS 36, 000 Pcs Used sacks
Php 504, 000.00
Delivery Period/Contra...

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