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Supply and Delivery of Various Supplies Tender - 145411512

The CITY OF PASAY has issued a Tender notice for the procurement of a Supply and Delivery of Various Supplies and Materials for Various Programs, Activities, and Capacity Building of the City Health Office and the Office of the City Administrator (Svp2026-07-279) in the Philippines. This Tender notice was published on 18 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of PHP 852065.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145411512, while the tender notice number is SVP2026-07-279 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies and Materials for Various Programs, Activities, and Capacity Building of the City Health Office and the Office of the City Administrator (Svp2026-07-279)

Deadline: 21 Jul 2026

Posting Date: 18 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145411512

Document Ref. No.: SVP2026-07-279

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 852065.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Supplies and Materials for Various Programs, Activities, and Capacity Building of the City Health Office and the Office of the City Administrator (SVP2026-07-279)
Product/Service Name : Supply and Delivery of Various Supplies and Materi
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 852, 065.00
Description : The Pasay City Government - City Health Office, Office of the City Administrator, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of Eight Hundred Fifty-Two Thousand Sixty-Five Pesos (Php 852, 065.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and Delivery of Various Supplies and Materials for Various Programs, Activities, and Capacity Building of the City Health Office and the Office of the City Administrator” chargeable against the General Fund and 5% LDRRM Fund CY2026.
Supply and Delivery of Various Supplies and Materials for Various Programs, Activities, and Capacity Building of the City Health Office and the Office of the City Administrator
Supply and Delivery of various Supplies and Materials to be used for the Preparedness & Response Operations for Emerging and Re-emerging Infectious Diseases and Other Public Health Concerns: Ori...

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