Procurement of Construction Supplies and Materials for Batstateu Rosario Campus Tender

The BATANGAS STATE UNIVERSITY - PABLO BORBON has issued a Tender notice for the procurement of a Procurement of Construction Supplies and Materials for Batstateu Rosario Campus in the Philippines. This Tender notice was published on 17 Nov 2025 and is scheduled to close on 20 Nov 2025, with an estimated Tender value of PHP 59876.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130272142, while the tender notice number is BatStateU PB Project No. 2025-351 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Supplies and Materials for Batstateu Rosario Campus

Deadline: 20 Nov 2025

Posting Date: 17 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130272142

Document Ref. No.: BatStateU PB Project No. 2025-351

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 59876.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Construction Supplies and Materials for BatStateU Rosario Campus

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 59, 876.00

Area of Delivery : Batangas

Description : Republic of the Philippines

BATANGAS STATE UNIVERSITY

Batangas City



REQUEST FOR QUOTATION

"Procurement of Construction Supplies and Materials for BatStateU Rosario Campus"



1. The Batangas State University (BatState U) through the Bids and Awards Committee invites interested firms/supplier to submit quotation for the project "Procurement of Construction Supplies and Materials for BatStateU Rosario Campus" with an Approved Budget for the Contract (ABC) Fifty-Nine Thousand Eight Hundred Seventy-Six Pesos Only (Php 59, 876.00). Quotation received in excess of the ABC shall be automatically rejected at the opening.



Item No. QTY Description Total

1. 20 pack BATTERY AA 4pcs/pack 5, 000.00

2. 6 piece Baby Roller #4 (Ordinary) Baby Roller #4 (Ordinary) 420.00

3. 5 piece Bathroom Door Lock Buckle Nylon Plastic Indicator Lock 500.00

4. 1 piece Claw Hammer Ordinary Claw Hammer 480.00

5. 1 roll Copper Wire THHN #12 3, 800.00

6. 3 piece Digging bar 1, 500.00

7. 8 set Door Knob Set (heavy duty) 2, 640.00

8. 10 set Doorknob 10, 000.00

9. 1...

Documents

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