Purchase of Training Supplies, Meals and Snacks Tender - 151232153

The MUNICIPALITY OF KALILANGAN, BUKIDNON has issued a Tender notice for the procurement of a Purchase of Training Supplies, Meals and Snacks for Tanod Training for Item No. 3, 4, 5, 6, 7 and 8 Only. in the Philippines. This Tender notice was published on 21 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 45550.04. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151232153, while the tender notice number is AMP/Nego 2026-2026-10-186(147) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Training Supplies, Meals and Snacks for Tanod Training for Item No. 3, 4, 5, 6, 7 and 8 Only.

Deadline: 26 Oct 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151232153

Document Ref. No.: AMP/Nego 2026-2026-10-186(147)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 45550.04

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Training Supplies, Meals and Snacks for Tanod Training for Item No. 3, 4, 5, 6, 7 and 8 Only.
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 45, 550.04
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2026-2026-10-186(147)
Revised on May 24, 2004 Name of the Project : Purchase of Training Supplies, Meals and Snacks for Tanod Training for Item No. 3, 4, 5, 6, 7 and 8 Only.
Standard Form Title : Purchase Request Location of the Project : KALILANGAN, BUKIDNON
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: PR No. Date:
Section: SAI No. Date:
STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
TRAINING EXPENSES
3 Bot Ink refill for Epson Inkjet printer, 003, black 5 493.68 2, 468.40
4 Bot Ink refill for Epson Inkjet printer, 003, cyan 1 493.68 493.68
5 Bot Ink refill for Epson Inkjet printer, 003, magenta 1 493.68 493.68
6 Bot Ink refill for Epson Inkjet printer, 003, yellow 1 493.68 493.68
7 Pack Specialty paper board, 70 gsm, short, 10s/pack 20 80.03 1, 600.60
8 pc Handcuffs 80 500 40, 000.00
*Nothing follows*
TOTAL 45, 550.04
Requested by: Approved by:
Signature: ...

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