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Procurement and Delivery of Materials Tender - 142908813

The EASTERN SAMAR STATE UNIVERSITY - GUIUAN CAMPUS has issued a Tender notice for the procurement of a Procurement and Delivery of Materials for the Installation of Electrical Fixtures in the New Makeshift Building and Replacement of the Damaged Electrical Fixtures in the Chm Building in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of PHP 262460.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142908813, while the tender notice number is 2026.06.0105 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Materials for the Installation of Electrical Fixtures in the New Makeshift Building and Replacement of the Damaged Electrical Fixtures in the Chm Building

Deadline: 15 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142908813

Document Ref. No.: 2026.06.0105

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 262460.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement and Delivery of Materials for the Installation of Electrical Fixtures in the New Makeshift Building and Replacement of the Damaged Electrical Fixtures in the CHM Building
Product/Service Name : Electrical Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 262, 460.00
Area of Delivery : Eastern Samar
Description : The Owner/Proprietor
___________________
___________________
Ma'am/Sir:
Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion "The Owner/Proprietor" & the portion below the price quotation:
Name of the TRANSACTION: Procurement and Delivery of Materials for the Installation of Electrical Fixtures in the New Makeshift Building and Replacement of the Damaged Electrical Fixtures in the CHM Building
1. The Total Approved Budget for the Contract (ABC) is Two Hundred Sixty-Two Thousand Four Hundred Sixty Pesos Only (262, 460.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of sealed RFQ:
When: On or before 9:00AM of June 15, 2026
Where: Quotation Drop Box, Procurement Office, 3rd floor of ESSU Admin. Building
4. Opening of submitted RFQs:
When: Exactly 10:00AM of June 15, 2026
Where: ...

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