{
 "uri": "https://asktender.org/tender/1327024.json",
 "version": "1.1",
 "publishedDate": "2026-10-22T09:57:31.703818+00:00",
 "publisher": {
  "name": "askTender",
  "uri": "https://asktender.org"
 },
 "releases": [
  {
   "ocid": "asktender-1327024",
   "id": "asktender-1327024-2026-10-22T06:43:55",
   "date": "2026-10-22T06:43:55.342734+00:00",
   "tag": [
    "tender"
   ],
   "initiationType": "tender",
   "language": "en",
   "buyer": {
    "name": "Science City of Muñoz, Nueva Ecija"
   },
   "tender": {
    "id": "13280171",
    "title": "Supply and Delivery of Office Supplies for use of Ospital ng Lungsod Agham ng Muñoz (OSLAM)",
    "status": "active",
    "value": {
     "amount": 326795.0,
     "currency": "PHP"
    },
    "tenderPeriod": {
     "startDate": "2026-10-20T16:00:00+00:00",
     "endDate": "2026-10-26T02:00:00+00:00"
    },
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Request for Quotation (Rfq) / Negotiated Procurement Small Val"
   },
   "askTender": {
    "page": "https://asktender.org/ph/tenders/1327024/supply-and-delivery-of-office-supplies-for-use-of-ospital-ng-lungsod-agham-ng",
    "market": "Philippines",
    "place": "Philippines",
    "valueKind": "total",
    "noticeType": "Request for Quotation (RFQ) / Negotiated Procurement - Small Val",
    "facts": {
     "Estimated value": "PHP 326,795",
     "Procedure": "Request for Quotation (Rfq) / Negotiated Procurement Small Val",
     "Published": "20 Oct 2026",
     "Reference": "SCM-GOODS-10212026-03"
    },
    "source": "Philippines — PhilGEPS Open Opportunities",
    "lastUpdatedFromSource": "2026-10-22T06:43:55.342734+00:00"
   }
  }
 ]
}