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Procurement of Various Commodities for the City Tender - 145119454

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Various Commodities for the City Social Welfare Department, Ormoc City in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 17 Jul 2026, with an estimated Tender value of PHP 334980.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145119454, while the tender notice number is 261615 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Commodities for the City Social Welfare Department, Ormoc City

Deadline: 17 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145119454

Document Ref. No.: 261615

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 334980.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Commodities for the City Social Welfare Department, Ormoc City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 60 Day/s
Budget for the Contract : PHP 334, 980.00
Area of Delivery : Leyte
Description : Republic of the Philippines CITY SOCIAL WELFARE DEPARTMENT - TRUST FUND
Government of Ormoc City P.R. No.: 261615
BIDS AND AWARDS COMMITTEE Quotation No.: 269303
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below FOR PROCUREMENT OF VARIOUS COMMODITIES.
through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general
conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery
and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission
specified below:
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) All entries must be typewritten or legibly written.
(2) Delivery period within 60 C.D. Upon receipt of the approved funded Purchase Order (P.O.).
(3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expe...

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