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Procurement and Delivery of Chair, Swivel Tender - 144840739

The SOGOD WATER DISTRICT has issued a Tender notice for the procurement of a Procurement and Delivery of Chair, Swivel in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 15 Jul 2026, with an estimated Tender value of PHP 45000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144840739, while the tender notice number is 26-33 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Chair, Swivel

Deadline: 15 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144840739

Document Ref. No.: 26-33

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 45000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF CHAIR, SWIVEL
Product/Service Name : CHAIR, SWIVEL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Furniture
Contract Duration : 15 Day/s
Budget for the Contract : PHP 45, 000.00
Area of Delivery : Southern Leyte
Description : PROCUREMENT AND DELIVERY OF CHAIR, SWIVEL
Delivery period: 15 DAYS
Place of delivery: F.O.B. Sogod Water District Office, Sogod, Southern Leyte | MON-FRI 8:00 AM - 5:00 PM, OFFICE HOURS ONLY.
"In case of failure to make the full delivery within the time specified above, the Supplier/Contractor shall be liable for liquidated damages equivalent to one-tenth (1/10) of one percent (0.1%) of the total contract price for every day of delay until full delivery is made and accepted by the Procuring Entity, not to exceed ten percent (10%) of the total contract price."
The quotation must be denominated in Philippine Peso, inclusive of all taxes and levies.
Please note that the corresponding bank transfer fee, if any, shall be chargeable to the Supplier.
Quotations exceeding the Approved Budget for the Contract (ABC) shall automatically be rejected.
RFQ Attachments: Business Permit (or Mayor-s Permit), PhilGEPS Certificate/Registration/Profile, DTI/SEC
Send quotation to [email protected] as a PDF attachment or zip file with the subject RFQ No. 26-033
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