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Procurement of Common-Use Supplies for the 2Nd Tender - 141646479

The CARLOS HILADO MEMORIAL STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Common-Use Supplies for the 2Nd Quarter of 2026- Four (4) Campuses in the Philippines. This Tender notice was published on 20 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of PHP 803914.16. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141646479, while the tender notice number is RFQ 26-173 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Common-Use Supplies for the 2Nd Quarter of 2026- Four (4) Campuses

Deadline: 27 May 2026

Posting Date: 20 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141646479

Document Ref. No.: RFQ 26-173

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 803914.16

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Common-use Supplies for the 2nd Quarter of 2026- Four (4) Campuses
Product/Service Name : ONE (1) LOT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 803, 914.16
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Cell Phone #: 09205833046
[email protected]
REQUEST FOR QUOTATION
PAGE 1 OF 4
Date: MAY 14, 2026
Quotation No. 26-173
__________________________ .
__________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.
DR. MA RIZA T. MANALO
BAC Chairman
NOTE:
1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN
2. DELIVERY PERIOD WITHIN __30____ 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 FOR A PERIOD OF ______ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED...

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