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Printing of Tarpaulin for Information Tender - 145117104

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Printing of Tarpaulin for Information Dissemination of 3Rd and 4Th Quarter Lgu Programs, Projects, and Activities Thru Print Collaterals in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 17 Jul 2026, with an estimated Tender value of PHP 743995.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145117104, while the tender notice number is 2026-07-0018 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Printing of Tarpaulin for Information Dissemination of 3Rd and 4Th Quarter Lgu Programs, Projects, and Activities Thru Print Collaterals

Deadline: 17 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145117104

Document Ref. No.: 2026-07-0018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 743995.00

Purchaser's Detail

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Tender Details

Tender are invited for Printing of Tarpaulin for information dissemination of 3rd and 4th Quarter LGU programs, projects, and activities thru print collaterals
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 743, 995.00
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
2026-07-0016 2026-07-0016 Supply and delivery of newsprint paper for printing of various educational materials DepED 646, 000.00 P1, 000.00
2026-07-0015 2026-07-0015 Purchase of common-use supplies and equipment for the use of various offices and other government facilities GSO 495, 600.00 P500.00
2026-07-0004TF 2026-07-0004TF Purchase of vaccines to be used in the prevention and control of rabies at animal bite treatment center (CHC 9, 10, 11 & 12 Primary Health Care Facility) City Health Office 1, 985, 000.00 P1, 000.00
2026-07-0014 2026-07-0014 Purchase of IT Equipment for the operations of National Bureau of Investigation - San Jose Del Monte Office of the City Mayor 605, 000.00 P1, 000.00
2026-07-0018 2026-07-0018 Printing of...

Documents

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