Procurement Summary
Country: Philippines
Summary: Hardware Supplies
Deadline: 08 Dec 2025
Posting Date: 03 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131340449
Document Ref. No.: ALES DRRM 002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 83882.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ALES DRRM 002
Product/Service Name : Hardware Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 83, 882.00
Area of Delivery : Agusan Del Norte
Description : Request for Quotation
Date: December 1, 2025
Quotation No.: 1
Mode of Proc.: Shopping
To all Eligible Suppliers:
Please quote your lowest price include of VAT on the item/s below, subject to the Terms and Conditions of these RFQ and submit your representative at DepEd- A. Luna Elem School, P-3, A. Luna, Cabadbaran City.
LEAH A. ORQUINA
BAC Chairperson
Item No. Qty. Unit Description Unit Price Amount
1 10 Mini Dam Sand and Gravel
2 70 Pcs Cement
3 50 Pcs Steel bars 10mm
4 5 Kls Tie Wire
5 250 Pcs Hollow Blocks
6 22 Pcs Coco Lumber 2x2x8
This is to submit our price quotation as indicated above subject to the terms and conditions of this Request for Quotation
Supplier-s Company Name:
Address:
Supplier-s Authorized:
Representative Name & Signature:
Name of Canvasser: ROY C. JIMENEZ
Position: Teacher III
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice