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Pnp Flagship Program (Oplan Tracker, Oplan Tender - 149233323

The MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Pnp Flagship Program (Oplan Tracker, Oplan Kontra-Bilang Boga, Oplan Rolet. Etc.) in the Philippines. This Tender notice was published on 16 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of PHP 88715.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149233323, while the tender notice number is 2026-01-269 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pnp Flagship Program (Oplan Tracker, Oplan Kontra-Bilang Boga, Oplan Rolet. Etc.)

Deadline: 21 Sep 2026

Posting Date: 16 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149233323

Document Ref. No.: 2026-01-269

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 88715.00

Purchaser's Detail

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Tender Details

Tender are invited for PNP FLAGSHIP PROGRAM (OPLAN Tracker, OPLAN Kontra-Bilang Boga, OPLAN Rolet. etc.)
Product/Service Name : Office Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 88, 715.00
Area of Delivery : Negros Oriental
Description : Local Government Unit of Sibulan Project Reference Number : ______________
Oriental Negros Name of Project : ______________
Location of the Project : ______________
Standard Form Number SF- GOOD-80
Revised on May, 24 2004
Standard Form Title: Request for Quotation
Date : ______________________________
Quotation No. _______________________
_______________________________________
_______________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________________________ in the return envelope attached herewith.
JOSE A. ABIERA
End-User Unit Head
NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS
3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1)
YEAR FOR EQUIPMENT FROM DATE ...

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