Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Goods for Training Expenses of Og2, 9Id, Pa (305, 013.00)
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139543621
Document Ref. No.: 109CO-25-2026-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 305013.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Goods for Training Expenses of OG2, 9ID, PA (305, 013.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 305, 013.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Rice 25kl 19 sack
Corned Beef 380g 48s 19 box
Tuna Flakes Oil 125g 48s 20 box
Softdrinks 1.5 ltrs 41 btl
Biscuit plain cracker 50g 30 can
Peanut butter 220g 22 btl
Coffee Classic Decaf 180g/24 19 pack
Creamer 450g 21 pack
Otap Choco Flavor 600gx12's 30 pack
Mineral Water 350ml 40s 26 box
Luncheon Meat 170g x 48's 26 box
Tuna flavored 155g x 48's 26 box
Cadies Assorted Flavor 50s 3 pack
Folder A4 size 50 pcs/ pack 19 pack
Folder legal size 50 pcs/ pack 20 pack
Sign pen, blue liquid/ink gel 0.5mm needle tip 20 box
A4 Bond Paper 80 gsm size 210mm x 297mm 30 ream
Legal Bond Paper 80 gsm 216mm x 330mm 30 ream
Alcohol, 68%-70%, scented 500ml 48 btl
Clearbook, A4 Size 37 pc
Air freshner, 280 ml/150g 20 btl
For the use of OG2, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice