Procurement Summary
Country: Philippines
Summary: Container Van - Cash Office
Deadline: 23 Jan 2026
Posting Date: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133954030
Document Ref. No.: SVP 039-26
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CONTAINER VAN - CASH OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : South Cotabato
Description : REPUBLIC OF THE PHILIPPINES
MINDANAO STATE UNIVERSITY
GENERAL SANTOS CITY
EMAIL ADD: procurement@msugensan.edu.ph
Tel. No. 0908-810-5634
REQUEST FOR QUOTATION
COMPANY NAME:_____________ REFERENCE NO. 029-26/01-07-2026
ADDRESS:_________________ QUOTATION NO. 039-26
The Mindanao State University General Santos City through the Cash Office intends to procure Container Van for additional storage of records & documents in accordance with Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act NO. 12009- Annex A. The Approved Budget for the Contract (ABC) is Two Hundred Fifty Thousand Pesos Only 00/100 (Php250, 000.00).
Please quote your best offer for the item/s listed below, subject to the Terms and Conditions provided herein. Submit your quotation duly signed by your authorized representative not later than January 22, 2026 in a sealed envelope at the BAC Secretariat, 2nd Floor Administrative (“Y”) Bldg. Fatima, General Santos City.
RANDY P. ASTURIAS, D.ENG
BAC CHAIRMAN
The following documents are required to be submitted along with your quotation/pr...
Documents
Tender Notice