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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 13150715
Procuring Entity MUNICIPALITY OF LUNA, APAYAO
Title Supply and Delivery of Consumables (Ink and Tonner)
Area of Delivery Apayao

Solicitation Number: 2026-120
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification: Goods
Category: Office Equipment Supplies and Consumables
Approved Budget for the Contract: PHP 229,690.00 
Delivery Period: 45 Day/s
Client Agency:

Contact Person: Milflorence Agustin Villafuerte
MPDC - BAC Chairman
Poblacion
Luna
Apayao
Philippines 3813
63-74-6340099

luna.apayao@yahoo.com.ph
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 10
Date Published 23/07/2026
Last Updated / Time 23/07/2026 00:00 AM
Closing Date / Time 29/07/2026 10:00 AM

Description
 
Offices:

> MDRRMO -------------------------- 3,200.00
> PESO -------------------------- 3,200.00
> Tourism -------------------------- 4,480.00
> HRMO -------------------------- 4,800.00
> MLGOO -------------------------- 6,080.00
> Engineering -------------------- 7,680.00
> Accounting -------------------- 7,940.00
> BPLO --------------------------------- 8,320.00
> MSWDO -------------------------- 9,600.00
> Assessor -------------------------- 12,400.00
> Mayor's Office -------------------- 16,920.00
> Luna MPS -------------------------- 20,800.00
> Agriculture -------------------- 22,000.00
> Civil Registrar -------------------- 27,000.00
> ICT/TECH4ED Center -------------- 36,550.00
> RHU --------------------------------- 38,720.00

Created by Milflorence Agustin Villafuerte
Date Created 22/07/2026
   

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