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Procurement of Materials for the Installation Tender - 143066759

The MUNICIPALITY OF BADOC, ILOCOS NORTE has issued a Tender notice for the procurement of a Procurement of Materials for the Installation of Frosted and Perforated Sticker for the New Mayor's Office. in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of PHP 200280.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143066759, while the tender notice number is 2026-GOODS-04-10 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Materials for the Installation of Frosted and Perforated Sticker for the New Mayor's Office.

Deadline: 15 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143066759

Document Ref. No.: 2026-GOODS-04-10

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200280.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Materials for the Installation of Frosted and Perforated Sticker for the New Mayor's Office.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 200, 280.00
Area of Delivery : Ilocos Norte
Description : Province of Ilocos Norte
MUNICIPALITY OF BADOC
BIDS AND AWARDS COMMITTEE
Tel# (077)670-0110
REQUEST FOR QUOTATION
The Local Government of Badoc, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the Procurement of Materials for the Installation of Frosted and Perforated Sticker for the New Mayor's Office.” in accordance with Section 34 of New Government Procurement Act Republic Act (RA) No. 12009.
Name of the Project : Procurement of Materials for the Installation of Frosted and Perforated Sticker for the New Mayor's Office.
Approved Budget for
the Contract : Two Hundred Thousand Two Hundred Eighty Pesos Only (200, 280.00)
Specifications: : See attached Annex “A”
Delivery Term : Within Three (3) days from receipt of the Contract
Interested suppliers are required to submit their valid and current Mayor-s/Business Permit, Income/Business Tax Return, Philgeps Registration Certificated and duly signed Price quotation form (Annex “A”).
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