Procurement Summary
Country: Philippines
Summary: Procurement for the Supply & Delivery of Corporate Giveaways/ Marketing Collaterals
Deadline: 06 Jul 2026
Posting Date: 03 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144503053
Document Ref. No.: PHIC Caraga 26-07-053
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1874287.91
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement for the Supply & Delivery of Corporate Giveaways/ Marketing Collaterals
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Corporate Giveaways
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 874, 287.91
Area of Delivery : Agusan Del Norte
Description : This is a line item procurement.
1, 176 pcs Document Pouch
1, 362 pcs Journal
557 pcs Large Mouse Pad/ Desk Mat
882 pcs Notebook with Inserts
1, 339 pcs Planner
1, 427 pcs Ref Magnet Whiteboard with Pen
2, 427 pcs 7-day (Weekly) Pill Organizer
Please see attached file for details.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice