Procurement Summary
Country: Philippines
Summary: Mkna-Gso 26-201 for Various Facilities Marikina City
Deadline: 01 Jun 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142045764
Document Ref. No.: MKNA-GSO 26-201
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1049500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MKNA-GSO 26-201 For Various Facilities Marikina City
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 1, 049, 500.00
Area of Delivery : Metro Manila
Description : MKNA-GSO 26-201
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 Merchandise RFQ# 26-201/PR#100-2605-1281 For Various Facilities Marikina City High Pressure Washer-Gasoline, Gang Chair, 5 Seater etc.
Php 1, 049, 500.00
Delivery Period/Contract Duration: As schedule - seven (30) days (upon receipt of Purchase Order/Contract)
Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least...
Documents
Tender Notice