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Malating Es Apr for the Month of June, 2026 Repair Tender - 144417776

The MALATING ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Malating Es Apr for the Month of June, 2026 Repair in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 217180.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144417776, while the tender notice number is 2026-06-0002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Malating Es Apr for the Month of June, 2026 Repair

Deadline: 08 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144417776

Document Ref. No.: 2026-06-0002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 217180.00

Purchaser's Detail

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Tender Details

Tender are invited for MALATING ES APR FOR THE MONTH OF JUNE, 2026 REPAIR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 217, 180.00
Area of Delivery : Zamboanga Del Sur
Description : APR Form Revised March 2007
NAME AND ADDRESS: MALATING ELEMENTARY SCHOOL AGENCY
OF REQUESTING: MALATING, RAMON MAGSAYSAY, ZAMBOANGA DEL SUR ACCT. CODE
AGENCY: DEPARTMENT OF EDUCATION AGENCY CONTROL No.
TEL. NOS.:
PS APR No.
AGENCY PROCUREMENT REQUEST 2026-06-0002
To: THE PROCUREMENT SERVICE June 18, 2026
Department of Budget Management (Date Prepared)
Oroquieta, Misamis Occidental
PLEASE CHECK (⁄) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW
[ ] Please issue common-use supplies/materials per Price List No. _____________________________ dated________________________
Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door)
In case fund is not sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. _______________ Date ______
[ ] Please purchase for our agency non-common items. Attached herewith:
[ ] Complete Specifications [ ] Obligation Request (ObR) [ ] Others, pls. specify_____________
[ ] Certificate of Budget Allocation (CB...

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