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: ...
Documents
Tender Notice