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Provision of Back Pack with Print for the Support Tender - 138805521

The MUNICIPALITY OF CABARROGUIS, QUIRINO has issued a Tender notice for the procurement of a Provision of Back Pack with Print for the Support to the Conduct of Operation Timbang at Cabarroguis, Quirino in the Philippines. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 89948.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138805521, while the tender notice number is LGUCQ-RFQ-G-2026-010 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Back Pack with Print for the Support to the Conduct of Operation Timbang at Cabarroguis, Quirino

Deadline: 07 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138805521

Document Ref. No.: LGUCQ-RFQ-G-2026-010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 89948.00

Purchaser's Detail

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Tender Details

Tender are invited for PROVISION OF BACK PACK WITH PRINT FOR THE SUPPORT TO THE CONDUCT OF OPERATION TIMBANG AT CABARROGUIS, QUIRINO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 89, 948.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
April 01, 2026
___________________________
___________________________
___________________________
Sir/ Madam:
Please quote your proposal for the project: PROVISION OF BACK PACK WITH PRINT FOR THE SUPPORT TO THE CONDUCT OF OPERATION TIMBANG AT CABARROGUIS, QUIRINO funded under GAD FUND 2026- (MNO- Provision of Logistical Support in the Conduct of Operation Timbang) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of EIGHTY NINE THOUSAND NINE HUNDRED FORTY EIGHT PESOS (Ᵽ 89, 948.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than April 07, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope.
EDUARDO A. ABAD, JR. BAC Chairperson
ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST
1 Back Pack with print Pcs 113 Ᵽ Ᵽ
Ᵽ
Name of Company: ___________________________
Address: ____________________________________
Tin: ______________________...

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