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The MUNICIPALITY OF SOGOD, SOUTHERN LEYTE has issued a Tender notice for the procurement of a Procurement of Goods (Assorted Curtain Rod with Holders for Rhu Birthing Facility) in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 63500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138545165, while the tender notice number is Sogod-2026-03-23 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Goods (Assorted Curtain Rod with Holders for Rhu Birthing Facility)
Deadline: 30 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138545165
Document Ref. No.: Sogod-2026-03-23
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 63500.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of Goods (Assorted Curtain Rod with Holders for RHU Birthing Facility) Documents
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 63, 500.00
Area of Delivery : Southern Leyte
Description : Republic of the Philippines
Province of Southern Leyte
MUNICIPALITY OF SOGOD
-o0o-
REQUEST FOR QUOTATION (RFQ)
___________________________________
___________________________________
Sir/Madam:
Please quote your price for the item/s specified below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1.The Total Approved Budget for the Contract (ABC) is Sixty Three Thousand Five Hundred Pesos (Php63, 500.00) Only. ABC per lot is presented below.
2.Price quotation should be inclusive of tax obligations.
3.Evaluation of bids will be conducted on a “lot “basis.
4.Delivery period is (7) calendar days from receipt of NOA & PO.
5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account.
6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XII of the Revised IRR of RA 9184.
7.Failure of the s...
Procurement Documents for Philippines
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