Procurement Summary
Country: Philippines
Summary: Procurement of Printed Materials for Lgu, Sanchez Mira, Cagayan
Deadline: 15 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131731082
Document Ref. No.: RFQ-2025-116
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 800000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF PRINTED MATERIALS FOR LGU, SANCHEZ MIRA, CAGAYAN
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Printing Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 800, 000.00
Area of Delivery : Cagayan
Description : Republic of the Philippines
Province of Cagayan
Municipality of Sanchez Mira
LGU, SANCHEZ MIRA, CAGAYAN
REQUEST FOR QUOTATIONS
________________________ ________________
Supplier/Dealer (Date)
________________________
Address
Sir/Madam:
Please quote your lowest bid price/prices on the following articles/supplies/materials/services
listed below to wit: PROCUREMENT OF PRINTED MATERIALS FOR LGU, SANCHEZ MIRA, CAGAYAN
ITEM PARTICULARS QTY UNIT UNIT TOTAL
NO. PRICE
1 Calendar 2026 pcs 8000
17 x 28
Board paper size 17x12
Pages: 6 pages, 2 months per page
Grand Total
Very truly yours,
________________________________ ABRAHAM B. BAGASIN
Name & Signature of Supplier/Bidder Municipal Mayor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice