Supply and Delivery of Training Materials Tender - 148524560

The MUNICIPALITY OF CABARROGUIS, QUIRINO has issued a Tender notice for the procurement of a Supply and Delivery of Training Materials for Livelihood Programs of Women Officers in Cooperatives in the Philippines. This Tender notice was published on 04 Sep 2026 and is scheduled to close on 08 Sep 2026, with an estimated Tender value of PHP 100380.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148524560, while the tender notice number is LGUCQ-RFQ-G-2026-103 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Training Materials for Livelihood Programs of Women Officers in Cooperatives

Deadline: 08 Sep 2026

Posting Date: 04 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148524560

Document Ref. No.: LGUCQ-RFQ-G-2026-103

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100380.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR LIVELIHOOD PROGRAMS OF WOMEN OFFICERS IN COOPERATIVES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Kitchenware
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100, 380.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
September 04, 2026
___________________________
___________________________
___________________________
Sir/ Madam:
Please quote your proposal for the project: SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR LIVELIHOOD PROGRAMS OF WOMEN OFFICERS IN COOPERATIVES funded under GAD FUND 2026- (MCDO- Attendance to Seminars and Trainings on Livelihood Programs of Women Officers in Cooperatives) within Fifteen (15) Calendar Days and Approved Budget for the Contract (ABC) of ONE HUNDRED THOUSAND THREE HUNDRED EIGHTY PESOS (Ᵽ 100, 380.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than September 08, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope.
EDUARDO A. ABAD, JR. BAC Chairperson
ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST
Coconut Product: Chips
1 45L, Oven Pc 1 Ᵽ Ᵽ
2 Gas Pcs 2 Ᵽ Ᵽ
3 Mandoline Slicer Pcs 4 Ᵽ Ᵽ
4 Baking Tray Pcs 12 Ᵽ Ᵽ
5 Digital Weighing Scale Pcs 12 Ᵽ Ᵽ
6 Heat S...

Documents

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