Procurement Summary
Country: Philippines
Summary: Procurement of 2Nd Quarter App Part Ii - Non Common Items
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142441120
Document Ref. No.: PR 101-2026-05-012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 206521.71
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of 2nd Quarter APP Part II - Non Common Items
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 206, 521.71
Area of Delivery : Lanao Del Norte
Description : 1 unit 3 IN 1 PRINTER, SCAN, COPY AND PRINT 8 15, 000.00 120, 000.00
2 unit GRASS CUTTER, 4 STROKES 1 10, 121.71 10, 121.71
3 pc MARINE PLYWOOD 1/4 30 350.00 10, 500.00
4 pc G.I. SHEET, CORRUGATED 8 FT 30 400.00 12, 000.00
5 gal PAINT LATEX, OCEAN BLUE 10 1, 000.00 10, 000.00
6 gal PAINT LATEX, IVORY 25 1, 000.00 25, 000.00
7 pc LIGHTWEIGHT BADMINTON RACKET 4 2, 500.00 10, 000.00
8 pc VOLLEYBALL V5M3500 2 1, 000.00 2, 000.00
9 pc VOLLEBALL, NET 2 1, 500.00 3, 000.00
10 tube BADMINTON SHUTTLECOCK 3 800.00 2, 400.00
11 roll DUCT TAPE, 2 INCHES 20 75.00 1, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice