MUNICIPALITY OF SIBUNAG, GUIMARAS has floated a tender for Date: July 28, 2025
Quotation No.25-07-0475

Request for Quotation

Complete Company Name:
Complete Address:

Please Quote your Lowest Price on the Item/S Listed B.... The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is SVP 25-07-0475, while the TOT Ref Number is 124470459. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Date: July 28, 2025
Quotation No.25-07-0475

Request for Quotation

Complete Company Name:
Complete Address:

Please Quote your Lowest Price on the Item/S Listed B...

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124470459

Document Ref. No.: SVP 25-07-0475

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 224999.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP 25-07-0475

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Public Relations Programs or Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 224, 999.00

Area of Delivery : Guimaras

Description : Date: July 28, 2025

Quotation No.25-07-0475



REQUEST FOR QUOTATION



Complete Company Name:

Complete Address:



Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the

shortest time of delivery and submit your quotation duly signed by your representative not later than ___________________

in the return envelope attached herewith.



ANALIN G. CAMBONGA

Municipal Engineer/BAC Chairman

NOTE: 1. DELIVERY PERIOD: AS SCHEDULED

2. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR

EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

3. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS

4. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.



Date: August 13, 2025

PR NO. 25-07-0475

Purpose: For office use

Charged to: MO-MOOE 2025 (Other Office Supplies)

Approved Budget for the Contract (ABC):224, 999.00

Delivery Schedule: 10 working days upon receipt of approved PO/NTP.

Place of Deliver...

Documents

 Tender Notice


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