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Purchase of Various Vitamins to be Distributed Tender - 138348345

The MUNICIPALITY OF SULTAN KUDARAT - MAGUINDANAO has issued a Tender notice for the procurement of a Purchase of Various Vitamins to be Distributed to the Different Barangays through Lgu's Salam Weekly Barangay Visitation Program. in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of PHP 400000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138348345, while the tender notice number is SVP-2026-003-071 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Various Vitamins to be Distributed to the Different Barangays through Lgu's Salam Weekly Barangay Visitation Program.

Deadline: 27 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138348345

Document Ref. No.: SVP-2026-003-071

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 400000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Various Vitamins to be distributed to the different barangays through LGU's SALAM Weekly Barangay Visitation Program.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 15 Day/s
Budget for the Contract : PHP 400, 000.00
Area of Delivery : Maguindanao
Description : Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
Province of Maguindanao Del Norte
Municipality of Sultan Kudarat
REQUEST FOR QUOTATION
Date: March 23, 2026
Quotation No.: RFQ-2026-003-071
Supplier/Contractor Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than or within Ten(10) days in the return envelope attached herewith.
MOHAMMAD U. SANGACALA, CE
General Services Officer
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITEN.
2. DELIVERY PERIOD WITHIN FIFTEEN (15) CALENDAR DAYS.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES &
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
5. GEPS REGISTRATION CERTIFICA...

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