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Improvement of Accounting Office Tender in Philippines - 140331255

The BAGUMBAYAN NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Improvement of Accounting Office in the Philippines. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 299831.22. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140331255, while the tender notice number is 2026-05-01 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Improvement of Accounting Office

Deadline: 04 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140331255

Document Ref. No.: 2026-05-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 299831.22

Purchaser's Detail

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Tender Details

Tender are invited for IMPROVEMENT OF ACCOUNTING OFFICE
Product/Service Name : ACCOUNTING OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : General Repair and Maintenance Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 299, 831.22
Area of Delivery : Metro Manila
Description : Republic of the Philippines
DEPARTMENT OF EDUCATION
National Capital Region
Division of Taguig City and Pateros
PROGRAM OF WORKS
DepED-MOOE-2026-TAGUIG-CITY
School: BAGUMBAYAN NATIONAL HIGH SCHOOL Date:
Budget Allocation: PHP 299, 831.22
Region: NCR Engineering and Administrative Overhead PHP 0.00
Division: TAGUIG CITY Approved Budget for Contract: PHP 299, 831.22
Project Title: Completion Period: 25 C.D.
IMPROVEMENT OF ACCOUNTING OFFICE Minimum Required Manpower:
General Foreman Carpenter Electrician
Helper Painter Aluminum & Glass Setter
Plan: Minimum Required Equipment:
Location: TAGUIG CITY
Hand Tools
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. DIRECT COST
General Requirements 0.012 lot 1.00 3, 500.35
6.00 Aluminum and Glass Works 0.187 56, 173.50
9.00 Carpentry Works 0.368 - 110, 258.15
10.00 Electrical Works 0.058 17, 442.00
13.00 Painting Works 0.158 47, 317.50
Sub-Total 234, 691.50
II. INDIRECT CO...

Documents

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