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Supply and Delivery of Sticker to be Used Tender - 133954472

The MUNICIPALITY OF NASIPIT, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Sticker to be Used for the Bplo Business One Stop Shop (Boss) Business Registration Plates in the Philippines. This Tender notice was published on 20 Jan 2026 and is scheduled to close on 23 Jan 2026, with an estimated Tender value of PHP 156000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133954472, while the tender notice number is 2026/01/0003 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Sticker to be Used for the Bplo Business One Stop Shop (Boss) Business Registration Plates

Deadline: 23 Jan 2026

Posting Date: 20 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133954472

Document Ref. No.: 2026/01/0003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 156000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Sticker to be used for the BPLO Business One Stop Shop (BOSS) Business Registration Plates
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 156, 000.00
Area of Delivery : Agusan Del Norte
Description : REQUEST for QUOTATION
(NP- Small Value Procurement)
The Local Government Unit of Nasipit, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement in accordance with section 34 of the Implementing Rules and Regulations of Republic Act No. 12009 otherwise known as the New Government Procurement Act on Supply and Delivery of Sticker to be used for the BPLO Business One Stop Shop (BOSS) Business Registration Plates, this Municipality with PR No. 2026/01/0003.
Approved Budget for the Contract : Php 156, 000.00
Delivery Period : Within ten (10) days upon receipt of Purchase Order.
Source of Funds : General Fund- SPA-Support to BPLTAS/RPTAS
Item No. Unit Description Quantity
1 PCS BUSINESS STICKER - HOLOGRAM 1500
1 inch. X 2 inch. Outdoor sticker hologram stickers
computerized numbering full color
2 PCS STICKER-HOLOGRAM 800
WINDSHIELD SIDE CAR FOR TRICYCLE
2 inch, x 3 inch, outdoor sticker hologram stickers
computerized ...

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