(Pgso) Request for Quotation (Rfq) Tender in Philippines - 140738105

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 Repainting of Various Offices and Facilities in the Philippines. This Tender notice was published on 06 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 399988.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140738105, while the tender notice number is D5526-24339 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: (Pgso) Request for Quotation (Rfq) for the Procurement of Materials for Repair and Repainting of Various Offices and Facilities

Deadline: 11 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140738105

Document Ref. No.: D5526-24339

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399988.40

Purchaser's Detail

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Tender Details

Tender are invited for (PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Materials for Repair and Repainting of Various Offices and Facilities
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 399, 988.40
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 Repainting of Various Offices and Facilities
for the Provincial General Services Office (PGSO)
1. The Provincial General Services Office (PGSO) had requested for the Procurement of Materials for Repair and Repainting of Various Offices and Facilities intends to apply the sum of Three Hundred Ninety Nine Thousand Nine Hundred Eighty Eight Pesos and Forty Centavos (₱399, 988.40) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to MOOE 2026, 5-02-13-040 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 reject...

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