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Procurement of Goods for Drrm Facilities Tender - 144889241

The ZAMBOANGA CITY SPECIAL ECONOMIC ZONE AUTHORITY has issued a Tender notice for the procurement of a Procurement of Goods for Drrm Facilities and Equipment in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 15 Jul 2026, with an estimated Tender value of PHP 450017.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144889241, while the tender notice number is 008-06-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Goods for Drrm Facilities and Equipment

Deadline: 15 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144889241

Document Ref. No.: 008-06-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 450017.50

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF GOODS FOR DRRM FACILITIES AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 450, 017.50
Area of Delivery : Zamboanga Del Sur
Description : Project Reference 008-06-2026
Name of the Project PROCUREMENT OF GOODS FOR DRRM SUPPORT FACILITIES AND EQUIPMENT.
Location of the Project ZFA, San Ramon, Zamboanga City
REQUEST FOR QUOTATION
Date:
Quotation No.
Company Name: __________________________________________________
Address: _________________________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than five (5) days in the return envelope attached herewith
AR. EUGENE F. PACIO
BAC Chairman
(Supplies & Materials ≤ 2M)
Note: 1 DELIVERY WITHIN SEVEN(7) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER(P.O)
2 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
3 PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
4 PHILGEPS REGISTRATION CERTIFICATE SHALL BE...

Documents

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