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Supply and Delivery of Various Supplies Tender - 101800654

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Supply and Delivery of Various Supplies for Various Marikina Public Schools, Dep Ed, Marikina City in the Philippines. This Tender notice was published on 28 May 2024 and is scheduled to close on 03 Jun 2024, with an estimated Tender value of PHP 997500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 101800654, while the tender notice number is Mkna-GSO-24-0409 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies for Various Marikina Public Schools, Dep Ed, Marikina City

Deadline: 03 Jun 2024

Posting Date: 28 May 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 101800654

Document Ref. No.: Mkna-GSO-24-0409

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 997500.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Supplies for Various Marikina Public Schools, Dep Ed, MArikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 997, 500.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05 Mkna-GSO-24-0409
Revised on: July 28, 2004
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description
Approved Budget for the Contract (ABC)
1 GENERAL MERCHANDISE 100-2404-1423
DEPED/ for various Marikina public schools ID lace, dye sublimation 28” w/metal hook and side release, ID holder, soft plastic, 54 x 59mm
997, 500.00
Delivery Period/Contract Duration: As schedule - 30 days (upon receipt of Purchase Order/Contract)
Prospective Supplie...

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