Installation of Solar Lights Tender in Philippines - 131340196

The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Installation of Solar Lights in the Philippines. This Tender notice was published on 03 Dec 2025 and is scheduled to close on 11 Dec 2025, with an estimated Tender value of PHP 86340.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131340196, while the tender notice number is RFQ 2025-031 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Installation of Solar Lights

Deadline: 11 Dec 2025

Posting Date: 03 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131340196

Document Ref. No.: RFQ 2025-031

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 86340.00

Purchaser's Detail

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Tender Details

Tender are invited for INSTALLATION OF SOLAR LIGHTS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 7 Day/s

Budget for the Contract : PHP 86, 340.00

Area of Delivery : Northern Samar

Description : Republic of the Philippines

Province of Northern Samar

Municipality of Lapinig



BIDS AND AWARDS COMMITTEE



REQUEST FOR PRICE QUOTATION

RFQ NO.: 2025-031



INSTALLATION OF SOLAR LIGHTS



Date : _________________________________

Supplier/Dealer/Contractor-s Name : _________________________________

Address : _________________________________



Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than December 11, 2025 @ 11:00am at the Conference Room, Annex Bldg. Mun.Hall, Lapinig, Northern Samar.





_________________________

Canvasser



1. The Approved Budget for the Contract is : Php 86, 340.00

2. All Entries must be WRITTEN LEGIBLY;

3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,

4. Source of Fund: 20% EDF-Counterpart to KALAHI, Provincial & Brgy.Projects;



5. Copies of the following eligibility, technical and financial documents are also required t...

Documents

 Tender Notice


Corresponding Contract Award Notice

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