Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials for Data File Boxes
Deadline: 04 Aug 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146210659
Document Ref. No.: 2026-07-0056
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS FOR DATA FILE BOXES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION
Ladies/Gentlemen:
Please quote your Highest NET PRICE taxes included on the items mentioned below and submit your sealed quotation at the General Administrative Services Group, 10th Floor, BEN LOR Bldg. Quezon Avenue Brgy Paligsahan., Quezon City not later than August 4, 2026 at 10:00 A.M. at which date and time all submitted quotations will be opened.
We reserve the right to reject any or all bids/quotations.
Very truly yours,
KATHERINE MAE B. PEREZ
LAA, OIC Administrative Division
QTY. UNIT ITEM/ DESCRIPTION UNIT PRICE
15 PCS MARINE PLYWOOD 1/2 LOCAL
10 PCS MARINE PLYWOOD 1/4 LOCAL
50 PCS LISTON 1/2X1X10
2 GAL SHELWOOD (COLOR WHITE)
2 KILOS COMMON WIRE NAIL # 2
2 KILOS COMMON WIRE NAIL # 1
1 KILOS FLAT CORD # 16 (WHITE)
50 ROLL 3 GANG OUTLET (WHITE) UNIVERSAL WITH GROUND ( EXTENSION CORD)
50 PCS SWING FLAG (WHITE)
2 PAIL FLAT LATEX 16 LTRS
2 PAIL SEMI-GLOSS 16 LTRS
2 LTRS LAMP BLACK 1 LTR
2 ROLL CAT 5E UTP CABLE
...
Documents
Tender Notice