Supply and Delivery of Customized Paraphernalias Tender - 149279636

The MUNICIPALITY OF PASTRANA, LEYTE has issued a Tender notice for the procurement of a Supply and Delivery of Customized Paraphernalias (Plaques, Glass Trophies, Sash, Bouquet, Lei, Token) in the Philippines. This Tender notice was published on 17 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of PHP 185000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149279636, while the tender notice number is 9-16-26 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Customized Paraphernalias (Plaques, Glass Trophies, Sash, Bouquet, Lei, Token)

Deadline: 21 Sep 2026

Posting Date: 17 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149279636

Document Ref. No.: 9-16-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 185000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF CUSTOMIZED PARAPHERNALIAS (PLAQUES, GLASS TROPHIES, SASH, BOUQUET, LEI, TOKEN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 185, 000.00
Area of Delivery : Leyte
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF LEYTE
MUNICIPALITY OF PASTRANA
-oOo-
Name of Procuring Entity : LGU-PASTRANA, LEYTE Request for Quotation (P.R. No.):2026-145, 150, 144, 148, 155
Standard form Number: SF-GOOD-60 Revised on: Date:
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: MO
COMPANY NAME:
ADDRESS:
TEL. NO./FAX No. : TIN NO.
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your duly signed by your representative not later than _________ of ___________________ in the return envelope attached herewith, to the Procurement Unit LGU-PASTRANA, LEYTE.
TERMS and CONDITION:
1. All entries must be typerwriten or legibly written.
2. Delivery period within 30 days upon receipt of the approved funded
Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies &
material...

Documents

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