Procurement Summary
Country: Philippines
Summary: Pr.No.:25-12-117
Deadline: 14 Jan 2026
Posting Date: 08 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133293978
Document Ref. No.: PR NO.:25-12-117
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 389848.51
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PR.NO.:25-12-117
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 389, 848.51
Area of Delivery : Lanao Del Norte
Description : Name of Procuring Entity: Request for Quotation (P.R. No.): 25-12-117
Revised on: Date: December 15, 2025
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: Maintenance Section
TIN:
TERMS and CONDITIONS: FOR THE BAC CHAIRMAN
1. All entries must be typewitten or legibly written.
2. Delivery period within fifteen (15) c.d. upon receipt of the approved funded .
Purchase Order (P.O.) Administrative penalties pursuant to Sec. 69 of the MOCAMADALI P. PUNDOGAR, CGM, MPA
Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials; one BAC, Chairperson
year for Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days. BAC, Chairperson
5. G-EPS Registration Certificate/Mayor's Permit/DTI shall be attached upon submission
of the quotation.
6. Bidders shall submit original brochures showing certification of the product,
if applicable.
7. Please indicate the brand for each items being of...
Documents
Tender Notice