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The MUNICIPALITY OF PASTRANA, LEYTE has issued a Tender notice for the procurement of a Printing Services for Replacement and Installation of Roll-Up Door (Da Warehouse at Habitat) in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 2048.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137557308, while the tender notice number is 03-10-26 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Printing Services for Replacement and Installation of Roll-Up Door (Da Warehouse at Habitat)
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137557308
Document Ref. No.: 03-10-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2048.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PRINTING SERVICES FOR REPLACEMENT AND INSTALLATION OF ROLL-UP DOOR (DA WAREHOUSE AT HABITAT) Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 048.00
Area of Delivery : Leyte
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF LEYTE
MUNICIPALITY OF PASTRANA
-oOo-
Name of Procuring Entity: LGU-PASTRANA, LEYTE Request for Quotation (P.R. No.): 2026-018
Standard form Number: SF-GOOD-60 Revised on: Date:
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: MO/MEO
COMPANY NAME:
ADDRESS:
TEL. NO./FAX No.: TIN NO.
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your duly signed Quotation Form by your representative on or before _______________ to the Procurement Unit, LGU-PASTRANA, LEYTE.
TERMS and CONDITION:
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 days upon receipt of the approved funded
Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR RA 12009 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user....
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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