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11-0723-25 Culture and the Arts Supply Tender - 130479778

The EASTERN VISAYAS STATE UNIVERSITY has issued a Tender notice for the procurement of a 11-0723-25 Culture and the Arts Supply and Delivery of Pasuc Uniform and Jacket Varsity Type/Bomber Jacket in the Philippines. This Tender notice was published on 20 Nov 2025 and is scheduled to close on 24 Nov 2025, with an estimated Tender value of PHP 240000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130479778, while the tender notice number is 11-0723-25 CULTURE AND THE ARTS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 11-0723-25 Culture and the Arts Supply and Delivery of Pasuc Uniform and Jacket Varsity Type/Bomber Jacket

Deadline: 24 Nov 2025

Posting Date: 20 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130479778

Document Ref. No.: 11-0723-25 CULTURE AND THE ARTS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 240000.00

Purchaser's Detail

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Tender Details

Tender are invited for 11-0723-25 CULTURE AND THE ARTS SUPPLY AND DELIVERY OF PASUC UNIFORM AND JACKET VARSITY TYPE/BOMBER JACKET
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 30 Day/s
Budget for the Contract : PHP 240, 000.00
Area of Delivery : Leyte
Description : Standard Form Number: SF- Republic of the Philippines
Standard Form Title: Request for EASTERN VISAYAS STATE UNIVERSITY
Tacloban City
R E Q U E S T F O R Q U O T A T I O N
RFQ No.: 10-0723-25 -
Company Name Date:
Company
Tel./Fax
Please quote you lowest price on the item/s listed below, subject to the General Conditions stated herein,
stating shortest time of delivery and submit your quotation duly signed by your representative to the office of the
Chairman, Bids and Awards Committee at EVSU Tacloban City no later than three (3) calendar days from receipt hereof.
MARTINA B. ROSALES
NOTE: Head, Procurement Unit
1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD WITHIN SEVEN (30) CALENDAR DAYS.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THREE (3) CALENDAR DAYS.
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED...

Documents

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