Goods-2026-03-233 Procurement of other Supplies for the Use Tender

• Country: Philippines
• Summary: Goods-2026-03-233 Procurement of other Supplies for the Use of Hon. Patrisha Kaye N. Asugas.
• PHT Ref No: 138549601
• Deadline: 31 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 251475.00
• Notice Type: Tender
• Document Ref. No.: GOODS-2026-03-233
• Purchaser's Detail:
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• Description:
• Tender are invited for GOODS-2026-03-233 PROCUREMENT OF OTHER SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS.
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 251,475.00
  Area of Delivery : Zamboanga Del Sur
  Description : Bids and Awards Committee
  REQUEST FOR QUOTATION
  
  The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1021-200-5-02-03-990 (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
  GOODS-2026-03-233 PROCUREMENT OF OTHER SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS.
  ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
  
  UNIT COST ₱ TOTAL COST ₱
  1 10 GALLONS PAINT (LATEX WHITE) 1,450.00 14,500.00
  2 10 GALLONS PAINT (LATEX RED) 1,450.00 14,500.00
  3 10 GALLONS PAINT (ENAMEL WHITE) 1,450.00 14,500.00
  4 10 GALLONS PAINT (ENAMEL RED) 1,450.00 14,500.00
  5 30 PCS PAINT BRUSH 65.00 1,950.00
  6 31 PCS MEDALS 85.00 2,635.00
  7 10 PCS TROPHY 1,100.00 11,000.00
  8 10 BAGS CEMENT 330.00 3,300.00
  9 10 PCS FLYWOOD 1/2 750.00 7,500.00
  10 10 KILO NAILS #2 180.00 1,800.00
  11 5 PCS WHEEL CHAIR 6,500.00 32,500.00
  12 10...
• Documents:

 Tender Notice