Hotel Fumigation for Cy 2026 (Stf/P.R. No. Tender - 139992154

The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Hotel Fumigation for Cy 2026 (Stf/P.R. No. 2026-04-121) in the Philippines. This Tender notice was published on 23 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 270688.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139992154, while the tender notice number is 2026-04-121 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Hotel Fumigation for Cy 2026 (Stf/P.R. No. 2026-04-121)

Deadline: 27 Apr 2026

Posting Date: 23 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139992154

Document Ref. No.: 2026-04-121

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 270688.00

Purchaser's Detail

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Tender Details

Tender are invited for Hotel Fumigation for CY 2026 (STF/P.R. No. 2026-04-121)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Pest Control Services
Contract Duration : 9 Month/s
Budget for the Contract : PHP 270, 688.00
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-04-121
23-Apr-26
SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is ₱270, 688.00 under PR No. 2026-04-121
2. Submit your quotation in a sealed envelop on or before April 27, 2026 @ 9:00 AM.
3. Opening of RFQs is on April 27, 2026 @ 10:00 AM in our office.
4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be
disqualified.
5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%.
6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ.
7. Delivery Period is within 9 months and shall commence as stated in the Purchase Order. Free on site delivery.
8. If awarded the contract, p...

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