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Supply and Delivery of Various Supplies Tender - 138504856

The MUNICIPALITY OF DUMARAN, PALAWAN has issued a Tender notice for the procurement of a Supply and Delivery of Various Supplies and Materials for Rapid Damage Assessment Needs and Analysis Training in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 165695.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138504856, while the tender notice number is RFQ-2026-056 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies and Materials for Rapid Damage Assessment Needs and Analysis Training

Deadline: 30 Mar 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138504856

Document Ref. No.: RFQ-2026-056

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 165695.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR RAPID DAMAGE ASSESSMENT NEEDS AND ANALYSIS TRAINING
Product/Service Name : S&D of various supplies for RDANA Training
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 165, 695.00
Area of Delivery : Palawan
Description : Republic of the Philippines
Province of Palawan
Municipality of Dumaran
BIDS AND AWARDS COMMITTEE
[email protected]
REQUEST FOR QUOTATION
(SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR RAPID DAMAGE ASSESSMENT NEEDS AND ANALYSIS TRAINING)
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The Municipal Government of Dumaran of the Province of Palawan hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit price quotation for the supply of the following items with Approved Budget for the Contract (ABC) of One Hundred Sixty Five Thousand Six Hundred Ninety Five Pesos Only (Php. 165, 695.00).
Item No. Quantity Unit Item Description
1 10 bag Assorted Sugo, peanut
2 8 bag Assorted candy
3 18 dozen Longganisa
4 20 bag Assorted biscuits
5 10 dozen Assorted juice, 20 grams
6 6 bilao Spaghetti, large
7 6 bilao Pancit, lar...

Documents

 Tender Notice


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