Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Goods for Training Expenses of Og2, 9Id, Pa (592, 412.00)
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139543761
Document Ref. No.: 109CO-26-2026-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 592412.00
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 (592, 412.00)
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 592, 412.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Rice 25kl 50 sack
Corned Beef 380g 48s 35 box
Tuna Flakes Oil 125g 48s 35 box
Softdrinks 1.5 ltrs 100 btl
Biscuit plain cracker 50g 40 can
Peanut butter 220g 40 btl
Coffee Classic Decaf 180g/24 40 pack
Creamer 450g 40 pack
Otap Choco Flavor 600gx12's 40 pack
Mineral Water 350ml 40s 50 box
Luncheon Meat 170g x 48's 35 box
Tuna flavored 155g x 48's 35 box
Cadies Assorted Flavor 50s 2 pack
Folder A4 size 50 pcs/ pack 30 pack
Folder legal size 50 pcs/ pack 31 pack
Sign pen, blue liquid/ink gel 0.5mm needle tip 12s 31 box
A4 Bond Paper 80 gsm size 210mm x 297mm 50 ream
Legal Bond Paper 80 gsm 216mm x 330mm 50 ream
Alcohol, 68%-70%, scented 500ml 50 btl
Clearbook, A4 Size 40 pc
Air freshner, 280 ml/150g 32 btl
disinfectant spray, 55grams 30 btl
Envelope, Expanding, Kraftboard legal size 100/box 40 box
Marker, permanent black 50 pc
Detergent powder, all purpose 1kg pr pouch 30 pouch
Token (Polo Shirt) 60 pc
For the use of OG2, 9ID, PA (
Trade Agreement : Im...
Documents
Tender Notice