Procurement Summary
Country: Philippines
Summary: Purchase of Training Supplies for 3Rd Quarter 2026 ( Various Office)
Deadline: 10 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144655516
Document Ref. No.: Nego/SVP2026-07-013
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61912.94
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Training Supplies for 3rd Quarter 2026 ( Various Office)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 61, 912.94
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : Nego/SVP2026-07-013
Revised on May 24, 2004 Name of the Project : Purchase of Training Supplies for 3rd Quarter 2026 ( Various Office)
Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: Various Offices PR No. GF2026-06-0098 Date: 06/17/2026
Section: SAI No. n/a Date:
STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
TRAINING EXPENSES
1 bag Assorted biscuit, 10pcs/pack 9 93.50 841.50
2 bag Assorted candies 6 78.10 468.60
3 pack Assorted packed cakes and pastries, 10s/pack 16 101.20 1, 619.20
4 box Ballpoint pen, black, ordinary 2 650.00 1, 300.00
5 pair Battery, alkaline AA 2pcs/pack, 1.5v, high quality 5 250.00 1, 250.00
6 rm Bond paper, premium grade, A4, 80gsm 2 350.00 700.00
7 rm Bond paper, premium grade, long, 80gsm 5 380.00 1, 900.00
8 bot Bottled Water, 250ml (350ml) 167 26.18 4, 372.06
9 kilo Brown Sugar 4 71.50 286.00
10 pc Cartolina, ...
Documents
Tender Notice