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Procurement of Hardware Supplies Tender in Philippines - 144418027

The PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has issued a Tender notice for the procurement of a Procurement of Hardware Supplies in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 381556.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144418027, while the tender notice number is 26-07-061 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Hardware Supplies

Deadline: 06 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144418027

Document Ref. No.: 26-07-061

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 381556.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF HARDWARE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 381, 556.00
Area of Delivery : Metro Manila
Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM &
NOTICE
(GOODS)"
Office / Campus: MAIN CAMPUS
Address / Contact Details: Senator Miriam P. Defensor-Santiago Avenue (Formerly Agham Road), Diliman, Quezon City
Quotation No.: 26-07-257
GENTLEMEN: Date: July 1, 2026
May we request for quotation on materials enumerated hereunder. If you are interested and in a position to
furnish the same, we shall be glad to have your best prices.
Delivery within _______________ working days upon receipt of approved Purchase (PO).
In Case of failure to make the full delivery/completion within the time specified as offered/requires, the Supplier/
Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract
Price per calendar day of delay minus the value of the delivered/completed portions(s) of the approved P.O./Contract.
Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST
1 30 ROLLS CLOTH DUCT TAPE; 2" x 82FT (48MM x 25M); SILVER/GREY; "ARMAK OR APPROVED EQUIVALENT"
2 2 ROLLS BARRICADE CAUTION TAPE; 3" ...

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