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Procurement of Construction Supplies and Materials Tender - 137547644

The BUGSO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Construction Supplies and Materials 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 50260.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137547644, while the tender notice number is 26-02-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Supplies and Materials

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137547644

Document Ref. No.: 26-02-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 50260.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS
Product/Service Name : CONSTRUCTION SUPPLY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 50, 260.00
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: 26-03-001
REQUEST FOR QUOTATION
Procurement of Office Supplies
Name
Address
Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before MARCH 16, 2026 at 10:00AM at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
JAYRELL C. ESPAÑA
Teacher - III
Conditions: BAC CHAIRMAN
1 All entries must be filled up.
2 Delivery period is within 15 days upon Acknowledgement of Purchase Order.
3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity
4 Price validity shall be for a period of 90 calendar days.
5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
6 The awarding of contract shall be per it...

Documents

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