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The PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA has issued a Tender notice for the procurement of a (Pgso) Request for Quotation (Rfq) for the Procurement of Materials for Repair and Maintenance of Water Lines and Sanitary Fixtures in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139612219, while the tender notice number is D41526-24172 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: (Pgso) Request for Quotation (Rfq) for the Procurement of Materials for Repair and Maintenance of Water Lines and Sanitary Fixtures
Deadline: 20 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139612219
Document Ref. No.: D41526-24172
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 500000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for (PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Materials for Repair and Maintenance of Water Lines and Sanitary Fixtures Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Nueva Vizcaya
Description : Republic of the Philippines Province of Nueva Vizcaya
BIDS AND AWARDS COMMITTTEE (GOODS)
BAC OFFICE, Provincial Capitol, Bayombong, Nueva Vizcaya
REQUEST FOR QUOTATION (RFQ)
For the Procurement of Materials for Repair and Maintenance of Water Lines and Sanitary Fixtures
for the Provincial General Services Office (PGSO)
1. The Provincial General Services Office (PGSO) had requested for the Procurement Materials for Materials for Repair and Maintenance of Water Lines and Sanitary Fixtures intends to apply the sum of Five Hundred Thousand Pesos (₱500, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to MOOE 2026, 5-02-13-030 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 wi...
Procurement Documents for Philippines
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