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The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Printing of Flyers for Information Dissemination in Preparation for the Forecasted Super El Niño in the Philippines. This Tender notice was published on 30 Oct 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of PHP 275000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151693368, while the tender notice number is 2026-10-0194 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Printing of Flyers for Information Dissemination in Preparation for the Forecasted Super El Niño
Deadline: 04 Nov 2026
Posting Date: 30 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151693368
Document Ref. No.: 2026-10-0194
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 275000.00
CPV Classification
30120000 - Photocopying and offset printing equipmentPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Printing of Flyers for information dissemination in preparation for the forecasted Super El Niño Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 275, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-10-0197 2026-10-0197 Purchase of medical supplies for city health centers for diagnostic testing to support targeted therapeutic interventions City Health Office 1, 889, 535.00 P1, 000.00
2026-10-0223 2026-10-0223 Purchase of food to be served during strengthening the capacity of barangay tanod and lupon tagapamayapa for peace and order, and effective community conflict resolution Office of the City Mayor 770, 000.00 P1, 000.00
2026-10-0224 2026-10-0224 Purchase of T-Shirt during strengthening the capacity of barangay tanod and lupon tagapamayapa for peace and order, and effective community conflict resolution Office of the City Mayor 488, 250.00 P500.00
2026-10-0194 2026-10-0194 Printing of Flyers for information dissemination in preparation for the forecasted Super...
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