Mkna-Gso 26-0927 for Various Service Vechicle Tender - 145669501

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Mkna-Gso 26-0927 for Various Service Vechicle Marikina City in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of PHP 297832.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145669501, while the tender notice number is MKNA-GSO 26-0927 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Mkna-Gso 26-0927 for Various Service Vechicle Marikina City

Deadline: 28 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145669501

Document Ref. No.: MKNA-GSO 26-0927

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 297832.00

Purchaser's Detail

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Tender Details

Tender are invited for MKNA-GSO 26-0927 For Various Service Vechicle Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 30 Day/s
Budget for the Contract : PHP 297, 832.00
Area of Delivery : Metro Manila
Description : MKNA-GSO 26-0927
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 Vehicle Parts and Accessories
RFQ# 26-290/PR#100-2606-1876 For Various Service Vechicle Marikina City Storage battery DIN55 (gold), maintenance free 12 volts, etc.
Php 297, 832.00
Delivery Period/Contract Duration: As schedule - (90) days (upon receipt of Purchase Order/Contract)
Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 ...

Documents

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