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Purchase of Maternity Supplies and Materials Tender - 140842029

The MUNICIPALITY OF PINABACDAO, SAMAR has issued a Tender notice for the procurement of a Purchase of Maternity Supplies and Materials in the Philippines. This Tender notice was published on 08 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 223629.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140842029, while the tender notice number is 2026242 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Maternity Supplies and Materials

Deadline: 11 May 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140842029

Document Ref. No.: 2026242

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 223629.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of maternity supplies and materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 223, 629.00
Area of Delivery : Samar
Description : Republic of the Philippines
Province of Samar
MUNICIPALITY OF PINABACDAO
BIDS and AWARDS COMMITTEE
PROCUREMENT of GOODS and SERVICES
REQUEST FOR QUOTATION
Date: May 7, 2026
Procurement Project Title:
PURCHASE AND DELIVERY OF MATERNITY SUPPLIES AND MATERIALS
Approved Budget for the Contract (ABC) ₱223, 629.00 Mode of Procurement: RA 12009 Section 34 Small Value Procurement
Purchase Request No.: 2026-05-139 APP Code/Reference: 2026-242
End-User: MHO Delivery Period: Within 15 calendar days after receipt of PO
RFQ No.: 2026-139 Source of Funds: Trust Fund (PMNP-SBC/HPG)
The Local Government Unit of Pinabacdao, through its Bids and Awards Committee (BAC), intends to procure “PURCHASE AND DELIVERY OF MATERNITY SUPPLIES AND MATERIALS” with an Approved Budget for the Contract of FIFTY-ONE THOUSAND PESOS (₱223, 629.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009.
Item Code Description UOM/ Quantity Unit Cost Approved Budget for the Contract (ABC)
1 BATH SOAP, 135g 835 80.00 66, 800.00
2 SINGLE...

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