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Pillar 5 - Project Cool-Ed: Creating Optimal Tender - 143150776

The CITY CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Pillar 5 - Project Cool-Ed: Creating Optimal Learning Environment through Air-Conditioning Development in the Philippines. This Tender notice was published on 12 Jun 2026 and is scheduled to close on 18 Jun 2026, with an estimated Tender value of PHP 50000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143150776, while the tender notice number is 2026-06-0002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Pillar 5 - Project Cool-Ed: Creating Optimal Learning Environment through Air-Conditioning Development

Deadline: 18 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143150776

Document Ref. No.: 2026-06-0002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 50000.00

Purchaser's Detail

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Tender Details

Tender are invited for PILLAR 5 - Project COOL-ED: Creating Optimal Learning Environment through Air-conditioning Development
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Airconditioning and Airconditioning Systems
Contract Duration : 4 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Misamis Oriental
Description : 1 UNIT, AIR CONDITIONER, INVERTER, SPLIT TYPE 2.0 HP, - Specs: Warranty Duration: 24 Months
Warranty Type: Supplier Warranty
Motor Type: Inverter Motor
Air-Conditioner Type
Split-System Air Conditioner
Air Con Features
Auto Cleaning, Fast Cooling
Cooling/ Heating: Cooling
FREE INSTALAATION
MATERIALS AND SPECIFICATIONS:
• ONE-TIME PAYMENT
• QUALITY MUST BE STRICTLY FOLLOWED ACCORDING TO THE SPECIFICATIONS UPON INSTRUCTIONS
• QUANTITY OF GOODS/SUPPLIES/EQUIPMENT MAY CHANGE WITHOUT PRIOR NOTICE.
• MATERIALS MUST BE OF GOOD QUALITY
• SUPPLIER MUST BE WITHIN THE CITY PROPER.
• PAYMENT OF GOODS/SUPPLIES/EQUIPMENT IS SUBJECT TO WITHHOLDING TAX.
• DELIVERY OF GOODS/SUPPLIES/EQUIPMENT SHALL BE MADE IN ACCORDANCE WITH THE HERETO ATTACHED SCHEDULE OF DELIVERY OF THE SCHOOL OR UPON THE INSTRUCTION OF THE SCHOOL PRINCIPAL OR HIS/HER AUTHORIZED REPRESENTATIVE.
• GOODS/SUPPLIES/EQUIPMENT MUST BE DELIVERED AT CITY CENTRAL SCHOOL, RISK SHALL PASS FROM THE SUPPLIER TO THE PURCHASER UPON THE R...

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