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Mkna-Gso 26-0246 General Merchandise for Mayor-S Tender - 143878924

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna-Gso 26-0246 General Merchandise for Mayor-S Office, Marikina City in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 30 Jun 2026, with an estimated Tender value of PHP 224300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143878924, while the tender notice number is Mkna-GSO 26-0246 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 26-0246 General Merchandise for Mayor-S Office, Marikina City

Deadline: 30 Jun 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143878924

Document Ref. No.: Mkna-GSO 26-0246

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 224300.00

Purchaser's Detail

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Tender Details

Tender are invited for MKNA-GSO 26-0246 General Merchandise For Mayor-s Office, Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 224, 300.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
CITY OF MARIKINA
MKNA-GSO 26-0246
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 Biddings 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 General merchandsie
RFQ# 26-237/PR#100-2606-1723 FOR MAYORS OFFICE STANCHION POST W/ ROPE/ GEENA SILK BLUE/ PHILIPPINE FLAG
Php 224, 300.00
Delivery Period/Contract Duration: As schedule - (90) days (upon receipt of Purchase Order/Contract)
Prospective Suppliers/Contractor should have experience in undertaking a similar pro...

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