Procurement Summary
Country: Philippines
Summary: Purchase of Training Supplies for 3Rd Quarter 2026(Gad)
Deadline: 10 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146785849
Document Ref. No.: Nego/SVP2026-08-023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 91637.02
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Training Supplies for 3rd Quarter 2026(GAD)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 91, 637.02
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : Nego/SVP2026-08-023
Revised on May 24, 2004 Name of the Project : Purchase of Training Supplies for 3rd Quarter 2026(GAD)
Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: Various Office PR No. GF2026-06-0097 Date: 06/17/2026
Section: SAI No. n/a Date:
STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
1 bag Assorted biscuit, 10pcs/pack 50 93.50 4, 675.00
2 bag Assorted candies 100 78.10 7, 810.00
3 pack Assorted packed cakes and pastries, 10s/pack 55 101.20 5, 566.00
4 box Ballpen, ordinary, assorted color 1 450.00 450.00
5 rm Bond paper, premium grade, A4, 80gsm 31 350.00 10, 850.00
6 rm Bond paper, premium grade, long, 80gsm 4 380.00 1, 520.00
7 bot Bottled Water, 250ml (350ml) 500 26.18 13, 090.00
8 pcs Certificate holder 130 60.00 7, 800.00
9 rm Construction paper long 1 360.00 360.00
10 bot Ink Refill for Epson Printer, L3110, 003 black 10 493.68 4, 936.80 b...
Documents
Tender Notice