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(Pao) Request for Quotation (Rfq) for the Supply Tender - 139564997

The PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA has issued a Tender notice for the procurement of a (Pao) Request for Quotation (Rfq) for the Supply and Delivery of Logistic Support for Dalan Ti Umili in the Philippines. This Tender notice was published on 15 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of PHP 2611300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139564997, while the tender notice number is J041426-23725 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: (Pao) Request for Quotation (Rfq) for the Supply and Delivery of Logistic Support for Dalan Ti Umili

Deadline: 21 Apr 2026

Posting Date: 15 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139564997

Document Ref. No.: J041426-23725

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2611300.00

Purchaser's Detail

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Tender Details

Tender are invited for (PAO) REQUEST FOR QUOTATION (RFQ) For the Supply and Delivery of Logistic Support for Dalan ti Umili
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2, 611, 300.00
Area of Delivery : Nueva Vizcaya
Description : Republic of the Philippines
Province of Nueva Vizcaya
BIDS AND AWARDS COMMITTTEE (GOODS)
Capitol Compound, Bayombong, Nueva Vizcaya
Negotiated Procurement (2nd Failure of Bidding)
REQUEST FOR QUOTATION (RFQ)
For the Supply and Delivery of Logistic Support for Dalan ti Umili
For the Provincial Agricultural Office (PAO)
1. The Provincial Agricultural Office (PAO) had requested for the Supply and Delivery of Logistic Support for Dalan ti Umili intends to apply the sum of Two Million Six Hundred Eleven Thousand Three Hundred Pesos (₱2, 611, 300.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to (20% Development Fund) to cover eligible payments for which this Request of Quotation is issued.
2. A set of technical specifications are provided in Attachment 1. All items listed under the purchasers specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection.
3. Quotation procedures will be conducted in accordan...

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