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The SENATE OF THE PHILIPPINES has issued a Tender notice for the procurement of a Finishing Nails, 1" and 27 Line Items in the Philippines. This Tender notice was published on 21 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of PHP 498610.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145591108, while the tender notice number is PR 26-06-359 / RSQ 26-07-078 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Finishing Nails, 1" and 27 Line Items
Deadline: 28 Jul 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145591108
Document Ref. No.: PR 26-06-359 / RSQ 26-07-078
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 498610.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for FINISHING NAILS, 1" AND 27 LINE ITEMS Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 498, 610.00
Area of Delivery : Metro Manila
Description : GENERAL CONDITIONS
1. The quotation shall be accomplished with samples properly labeled, if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative.
2. Quotations not duly signed by the bidder or authorized representative shall be considered non-compliant and will be disqualified.
3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration or Number.
4. The price of goods shall be valid for FORTY-FIVE (45) calendar days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation.
5. The supplier shall ensure responsibility for the sourcing, availability, and timely delivery of the goods.
6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier-s/Contractor-s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period.
7. To ensure that defects are corrected, and performance obligations are met, the winning bidder shall provi...
Procurement Documents for Philippines
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