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1 Lot Procurement of Supply and Delivery Tender - 146219085

The PHILIPPINE POSTAL CORPORATION (MEGA MANILA AREA 3) - QUEZON has issued a Tender notice for the procurement of a 1 Lot Procurement of Supply and Delivery of Hardware Materials for the Gate of Dispatching Area of the Makati Central Post Office in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 11094.67. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146219085, while the tender notice number is RFQ #009-07-26 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 1 Lot Procurement of Supply and Delivery of Hardware Materials for the Gate of Dispatching Area of the Makati Central Post Office

Deadline: 05 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146219085

Document Ref. No.: RFQ #009-07-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 11094.67

Purchaser's Detail

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Tender Details

Tender are invited for 1 Lot Procurement of Supply and Delivery of Hardware Materials for the Gate of Dispatching Area of the Makati Central Post Office
Product/Service Name : Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 11, 094.67
Area of Delivery : Metro Manila
Description : The Philippine Postal Corporation invites qualified contractors to participate in the request for quotation for the:
QTY. UNIT DESCRIPTION / ARTICLE UNIT PRICE
1 Lot Procurement of Supply and Delivery of Hardware Materials for the Gate of Dispatching Area of the Makati Central Post Office
ATTACHED: Request for Quotation (RFQ)
ALL BIDDERS SHALL SUBMIT THE REQUIRED DOCUMENTARY REQUIREMENTS:
1. Philgeps Registration No.
2. Valid Mayor's/Business Permit
IMPORTANT NOTICE:
*Submission of Technical Requirements & Bid Proposal/quotation must be properly sealed inside in a SEPARATE ENVELOPE with Labels/Markings such as: DOCUMENTARY/TECHNICAL REQUIREMENTS and the other one for FINANCIAL PROPOSAL. The said (2) Two envelopes must contain in one MAIN PROPERLY SEALED ENVELOPE with TITLE of the Procurement / Project and Company Name. Also, the flap of each envelope must bear the signature of the participating bidder.
*ALL submitted...

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