Procurement Summary
Country: Philippines
Summary: Procurement of Tarpaulin Printing Services
Deadline: 13 Apr 2026
Posting Date: 08 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139146865
Document Ref. No.: RFQ 2026-152A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107740.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Procurement of Tarpaulin Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 107, 740.00
Area of Delivery : Iloilo
Description : 1 pcs - Duna Barotacnon background tarp, 8x12
1 pcs - Duna Barotacnon side tarp, 4x6
26 pcs - Barangay anti-rabies mass vaccination tarp, 3x3
5 pcs - Anti-rabies announcement/schedule tarp, 15x15
1 pc- LGU Valentine's Day special background tarp, 6x8
3 pcs - Sintra sticker marker, 2x3
16 pcs - Taltal tarp for churches, 5x10 ft
5 pcs - Business-One-Stop-Shop tarp, 6x8
5 pcs - Gov. Niel D. Tupas Week Tarp 8x12ft
1 pcs - Project Tatap Dear Background 6x8
1 pcs - Project Tatap Dear Self 6x9
5 pcs - Taltal Highways Tarps 15x15
1 pcs - Welcome of WVRAA Champs 16x15
6 pcs. Sticker on Sintra Mock Cheques 4x5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice