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Procurement of Construction Materials and Supplies Tender - 146117522

The EASTERN SAMAR STATE UNIVERSITY - SALCEDO CAMPUS has issued a Tender notice for the procurement of a Procurement of Construction Materials and Supplies in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 577047.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146117522, while the tender notice number is RFQ-2026-007 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Materials and Supplies

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146117522

Document Ref. No.: RFQ-2026-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 577047.30

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 577, 047.30
Area of Delivery : Eastern Samar
Description : Description
1. The Total Approved Budget for the Contract (ABC) 577, 047.00
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids through sealed envelope handed in personally or through registered courier.
When: On or before 9:00 am of August 5, 2026
Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU-Salcedo Admin Building
4. Opening of submitted RFQs:
When: Exactly 10:00 am of August 5, 2026
Where: BAC Office, 2nd Floor of ESSU Salcedo Admin Building
5. Evaluation of bids shall be conducted on a "per lot basis". Goods/Services must be delivered to ESSU Salcedo Campus".
6. Delivery period is 10 days after the receipt of Notice to Proceed (NTP) Contract).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition of administrative sanctions under Rule XIII of the 2016 Revised IRR of RA 9184
9. Failure of the supplier to deliver goods and render services under the contract within the specifie...

Documents

 Tender Notice


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