Supply and Delivery of Goods for Training Expenses of Og2 Tender
Notice for Supply and Delivery of Goods for Training Expenses of Og2, 9Id,Pa (592,412.00) in Philippines. The reference ID of the tender is 139543761 and it is closing on 20 Apr 2026.
Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Goods for Training Expenses of Og2, 9Id,Pa (592,412.00)
- PHT Ref No: 139543761
- Deadline: 20 Apr 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 592412.00
- Notice Type: Tender
- Document Ref. No.: 109CO-26-2026-04
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- Description:
- Tender are invited for Supply and Delivery of Goods for Training Expenses of OG2, 9ID,PA (592,412.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 592,412.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Rice 25kl 50 sack
Corned Beef 380g 48s 35 box
Tuna Flakes Oil 125g 48s 35 box
Softdrinks 1.5 ltrs 100 btl
Biscuit plain cracker 50g 40 can
Peanut butter 220g 40 btl
Coffee Classic Decaf 180g/24 40 pack
Creamer 450g 40 pack
Otap Choco Flavor 600gx12's 40 pack
Mineral Water 350ml 40s 50 box
Luncheon Meat 170g x 48's 35 box
Tuna flavored 155g x 48's 35 box
Cadies Assorted Flavor 50s 2 pack
Folder A4 size 50 pcs/ pack 30 pack
Folder legal size 50 pcs/ pack 31 pack
Sign pen, blue liquid/ink gel 0.5mm needle tip 12s 31 box
A4 Bond Paper 80 gsm size 210mm x 297mm 50 ream
Legal Bond Paper 80 gsm 216mm x 330mm 50 ream
Alcohol, 68%-70%,scented 500ml 50 btl
Clearbook, A4 Size 40 pc
Air freshner,280 ml/150g 32 btl
disinfectant spray, 55grams 30 btl
Envelope, Expanding, Kraftboard legal size 100/box 40 box
Marker, permanent black 50 pc
Detergent powder, all purpose 1kg pr pouch 30 pouch
Token (Polo Shirt) 60 pc
For the use of OG2, 9ID,PA (
Trade Agreement : Im... - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Goods for Training Expenses of Og2, 9Id,Pa (592,412.00) - Philippines Tender
The 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Goods for Training Expenses of Og2, 9Id,Pa (592,412.00). This tender is published on PhilippinesTenders under PHT Ref No: 139543761 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 2026-04-20.
The estimated tender value is PHP 592412.00, 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.
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