Procurement Summary
Country: Philippines
Summary: Purchase of Supplies & Materials (For the 2026 State of the Municipal Address). (Rfq-Admin)
Deadline: 27 Feb 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136461167
Document Ref. No.: 100-26-02-55
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 199400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies & Materials (for the 2026 State of the Municipal Address). (RFQ-ADMIN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199, 400.00
Area of Delivery : Davao Del Norte
Description : Date: February 19, 2026
Quotation No.100-26-02-51
REQUEST FOR QUOTATION
Item No. Qty. Unit Description ABC Unit Price Total Remarks
(Date of
Delivery)
PURCHASE OF SUPPLIES & MATERIALS
(ADMIN)
1 20 set Ink Set (4 colors) P 67, 905.00
2 25 packs Photo Paper 8, 625.00
3 25 pcs Specialty Paper 5, 000.00
4 200 packs Balloons 70, 000.00
5 50 Mtrs. Pongee Cloth Plain 3, 250.00
6 50 Mtrs. Mushroom Silk Fabric 13, 500.00
7 6 roll Tansi Nylon 2, 280.00
8 20 roll Tie Wire (Galvanized Iron) 2, 240.00
9 20 ream Bond Paper A4 5, 600.00
10 20 ream Bond Paper Long 6, 600.00
11 300 pcs Fresh Flower 14, 400.00
Total P 199, 000.00
_________________________ ____________________
Name of Establishment Signature
_________________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest respo...
Documents
Tender Notice