Procurement Summary
Country: Philippines
Summary: Request for Quotation on Linggo Ng Kabataan 2026
Deadline: 10 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146712127
Document Ref. No.: GOODS-184-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 15180.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Request for Quotation on Linggo ng Kabataan 2026
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 15, 180.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: LINGGO NG KABATAAN 2026- LYDO
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-184
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date :
Quotation No. :
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not
later than in the return envelope attached herewith.
Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 15 calendar days.
3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE
PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS.
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE
QUOTATION.
6. BI...
Documents
Tender Notice