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Procurement of 3 Pcs. Tent to Support to Drrmo Tender - 145113880

The BARANGAY NABUTAY - MARIA SIQUIJOR has issued a Tender notice for the procurement of a Procurement of 3 Pcs. Tent to Support to Drrmo in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 17 Jul 2026, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145113880, while the tender notice number is NAB-0002G-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of 3 Pcs. Tent to Support to Drrmo

Deadline: 17 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145113880

Document Ref. No.: NAB-0002G-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF 3 PCS. TENT TO SUPPORT TO DRRMO
Product/Service Name : PROCUREMENT OF 3 PCS. TENT TO SUPPORT TO DRRMO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Metal Fabrication
Contract Duration : 15 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Siquijor
Description : BLGU: MARIA, SIQUIJOR Project Reference No: NAB-0002G-2026
Name of the Procuring Entity Name of the Project : PROCUREMENT OF 3 PCS TENT
IN SUPPORT TO DRRMO
Location of the Project : NABUTAY, MARIA,
Standard Form No. : SF-GOOD-60 SIQUIJOR
Revised on : May 24, 2004
Standard Form Title : Request for Quotation Date :
Quotation No :
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quatation duly signed by your
representative not later than ______________________ in the return envelope attached herewith.
MARY ANN G. LAHOYLAHOY
Procuring Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE ...

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