Purchase of Supplies for Lgu Week Celebration Tender - 139493108

Procurement Summary

Country: Philippines

Summary: Purchase of Supplies for Lgu Week Celebration

Deadline: 17 Apr 2026

Posting Date: 14 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139493108

Document Ref. No.: 100-26-04-470

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 398280.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF SUPPLIES FOR LGU WEEK CELEBRATION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 398, 280.00
Area of Delivery : Camarines Sur
Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-26-04-470
Name of the Project: Purchase of Supplies for LGU Week Celebration
Standard Form Number: SF - GOOD - 60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation Location of the Project: Tambo, Pamplona, Camarines Sur
Date:
Quotation No: 470
Company Name:
Address:
Philgeps No.
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than April 17, 2026 in the return envelope attached herewith.
RIO D. OLIVERA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___120______ CALENDAR DAYS
5. G - EPS REGISTRATION CERTIFICATE SHALL B...

Documents

 Tender Notice