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The MUNICIPALITY OF SAN JULIAN, EASTERN SAMAR has issued a Tender notice for the procurement of a Improvement of General Service Office (Fabricaiton of Office Shelves, Cabinets & Tables) in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 112105.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143394532, while the tender notice number is SJ-2026-025 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Improvement of General Service Office (Fabricaiton of Office Shelves, Cabinets & Tables)
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143394532
Document Ref. No.: SJ-2026-025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 112105.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Improvement of General Service Office (Fabricaiton of Office Shelves, Cabinets & Tables) Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Furniture Parts and Accessories
Contract Duration : 5 Day/s
Budget for the Contract : PHP 112, 105.00
Area of Delivery : Eastern Samar
Description : Republic of the Philippines
Province of Eastern Samar
Municipality of San Julian
REQUEST FOR QUOTATION
Dear SIR/MADAM: __________________
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Approved Budget for the Contract (ABC) is Php. 112, 105.00
2. Price quotation should be inclusive of other indirect cost.
3. Price quotation shall be valid within seven (7) calendar days from the deadline of submission of RFQ.
4. Evaluation of the quoted price will be conducted on a “per item” basis.
5. Delivery period is within five (5) calendar days from receipt of Purchase Order.
6. If awarded the contract, processing and payment shall be made within fifteen (15) working days after complete delivery and final acceptance of the items.
7. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XIII of the Revisewd IRR of RA 12009
8. This Request for quotatio...
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