Procurement of Goods for Zfa 1St and 2Nd Quarter Tender - 140068236

The ZAMBOANGA CITY SPECIAL ECONOMIC ZONE AUTHORITY has issued a Tender notice for the procurement of a Procurement of Goods for Zfa 1St and 2Nd Quarter 2026 Cose Consumption not Available at Ps-Dbm in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 29 Apr 2026, with an estimated Tender value of PHP 489230.37. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140068236, while the tender notice number is 006-04-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Goods for Zfa 1St and 2Nd Quarter 2026 Cose Consumption not Available at Ps-Dbm

Deadline: 29 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140068236

Document Ref. No.: 006-04-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 489230.37

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF GOODS FOR ZFA 1ST AND 2ND QUARTER 2026 COSE CONSUMPTION NOT AVAILABLE AT PS-DBM
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 489, 230.37
Area of Delivery : Zamboanga Del Sur
Description : Project Reference 006-04-2026
Name of the Project PROCUREMENT OF GOODS FOR ZFA 1ST AND 2ND QUARTERS 2026 COSE CONSUMPTION NOT AVAILABLE AT PS-DBM
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
ARCH. 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 T...

Documents

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