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Procurement of Ceiling Fans, Door Knobs Tender - 137563786

The PRES. CORAZON C. AQUINO HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Ceiling Fans, Door Knobs and Lightbulbs for Pccahs - Shs in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137563786, while the tender notice number is PCCAHS_SHS_2026-01-006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Ceiling Fans, Door Knobs and Lightbulbs for Pccahs - Shs

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137563786

Document Ref. No.: PCCAHS_SHS_2026-01-006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Ceiling Fans, Door Knobs and Lightbulbs for PCCAHS - SHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Metro Manila
Description : PLEASE REFER TO ATTACHED TECHNICAL SPECIFICATION FOR DETAILS AND OTHER CONDITIONS.
Please be guided by the following:
1. Price quotation must be based on the Terms of Reference (TOR)/ Scope of Work/ Services (SOW)/ Technical Specifications (TS), as applicable and must be duly signed by the vendor-s representative.
2. Price quotation (Unit Cost) must be inclusive of VAT and other applicable taxes/ charges.
3. The open price quotation must include the documentary requirements (see below) and must be submitted through this email address or to the Principal/ Admin Office of Pres. Corazon C. Aquino High School, Port Area, Baseco, Manila.
4. No down payment or advanced payment. Processing of payment via check shall only start after the complete delivery of items.
5. Price quotation lacking with any documentary requirement shall not be considered for evaluation.
Documentary Requirements:
• Proof of PHILGEPS Registration (PHILGEPS Certificate);
• Mayor-s/ Business permit for the current year;
• Omnibus Sworn Statement (for ABC-s above 50K);
• Business/Inco...

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Tender Notice

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