Tender Details

Country: Philippines
Summary: Purchase of Training Supplies, Food Supplies, Meals and Snacks for Supplemental Budget 2025 for Item No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35
PHT Ref No: 127449236
Deadline: 07 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 234222.49
Notice Type: Tender
Document Ref. No.: AMP/Nego 2025-09-126(098)
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Training Supplies, Food Supplies, Meals and Snacks for Supplemental Budget 2025 for Item No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 234,222.49
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON

Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2025-09-126(098)
Revised on May 24, 2004 Name of the Project : Purchase of Training Supplies, Food Supplies, Meals and Snacks for Supplemental Budget 2025 for Item No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 36 37 40 41 42 43 44 45 46 50 51 52 53 54 55 56 and 57 Only.
Standard Form Title : Purchase Request Location of the Project : KALILANGAN, BUKIDNON

PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON

Department: LDRRMO PR No. Date:
Section: SAI No. Date:

STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
TRAINING EXPENSES
3 rm Bond paper, premium grade, A4, 80gsm 18 365.00 6,570.00
4 rm Bond paper, premium grade, long, 80gsm 21 390.00 8,190.00
5 bot Ink Refill for Epson Inkjet Printer, 003, black 2 493.68 987.36
6 bot Ink Refill for Epson Inkjet Printer, 003, cyan 1 493.68...
Documents:

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Purchase of Training Supplies, Food Supplies, Meals and Snacks for Supplemental Budget 2025 for Item No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 - Philippines Tender

The MUNICIPALITY OF KALILANGAN, BUKIDNON, a Government sector organization in Philippines, has announced a new tender for Purchase of Training Supplies, Food Supplies, Meals and Snacks for Supplemental Budget 2025 for Item No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35. This tender is published on PhilippinesTenders under PHT Ref No: 127449236 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-07.

The estimated tender value is PHP 234222.49, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.