Procurement Summary
Country: Philippines
Summary: Infrastructure
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138182875
Document Ref. No.: D2NHS INFRA 2026-03-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61360.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for D2NHS INFRA 2026-03-001
Product/Service Name : INFRASTRUCTURE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : General Repair and Maintenance Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 61, 360.00
Area of Delivery : Bulacan
Description : I. Please quote your lowest price inclusive of VAT on the item/s listed on the following page, subject to the Terms and Conditions of this RFQ. Submit or send your sealed quotation duly signed by you or your representative at the BAC Chair not later than March 24, 2026 at 10:00 am at Dampol 2nd National High School, Dampol 2nd A, Pulilan, Bulacan. Quotation that exceeds the approved budget for the contract (ABC) shall be rejected.
For more information please email us at [email protected]
1 LOT
REPAIR OF 2ND FLOOR CEILING AT THE BACK SIDE OF THE JOSIE AND AVE BUILDING
Approved Budget for the Contract (ABC) in PhP 61, 360.00
See attached program of works, RFQ, Terms and Conditions, and Photographs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice