Procurement and Delivery of Materials for Cctv Tender - 139235841

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Materials for Cctv of Dgnhs

Deadline: 14 Apr 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139235841

Document Ref. No.: N 04-2026-0002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 36000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement and Delivery of Materials for CCTV of DGNHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 36, 000.00
Area of Delivery : Metro Manila
Description : Don Galo National High School invites all interested parties to submit separate sealed/ electronic quotations for the Procurement and Delivery of Materials for CCTV of DGNHS located at Sta. Monica St., Don Galo, Parañaque City. Maximum bid offer or approved agency cost estimate for the Procurement and Delivery of Materials for CCTV of DGNHS is Forty Six Thousand Five Hundred Pesos only (Php. 36, 000.00).
The amount is payable for one month upon the delivery of goods/supplies/equipment. We need a complete documents such as PhilGeps Registration, BIR 2303, BIR Tax Clearance, Mayor's Permit & Etc.
Sealed/ Electronic quotation submission and opening will be on April 14, 2026 at Library, Don Galo National High School.
Quotation to be opened publicly in the presence of School Bids and Awards Committee and a non-government organization representative.
Late bids shall not be accepted.
Other information may be obtained at Don Galo National High School BAC Secretariat, prior to the date of scheduled opening of sealed quotations.
Don Galo National High School r...

Documents

 Tender Notice