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Procurement of Industrial Ceiling Fan Tender - 143835649

The BICOL STATE COLLEGE OF APPLIED SCIENCES AND TECHNOLOGY has issued a Tender notice for the procurement of a Procurement of Industrial Ceiling Fan in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 29 Jun 2026, with an estimated Tender value of PHP 470000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143835649, while the tender notice number is 2026-06-NSV-23 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Industrial Ceiling Fan

Deadline: 29 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143835649

Document Ref. No.: 2026-06-NSV-23

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 470000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF INDUSTRIAL CEILING FAN
Product/Service Name : PROCUREMENT OF INDUSTRIAL CEILING FAN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 30 Day/s
Budget for the Contract : PHP 470, 000.00
Area of Delivery : Camarines Sur
Description : 2026-RFQ-SVP-135
REQUEST FOR PRICE QUOTATION
__________________________________________
(Name of External Provider)
__________________________________________
(Address)
Please quote your lowest price on the item listed below, subject to the General Conditions on the latter part of this stating the shortest time of delivery and subject your quotation duly signed by your representative not later than June 29, 2026 at 12:00 nn in the return envelope attached herewith.
Conditions:
1. All entries must be legibly written
2. Price validity shall be for a period of 30 calendar days.
3. Delivery should be made on 30 days issuance of purchase order.
4. Payment shall be made through government check _____ days after delivery.
5. The Approved Budget for the Contract for this procurement is P 470, 000.00 (6%) VAT inclusive & freight inclusive.
6. Posting of Performance Bond upon receipt of notice of award in either of the following amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%)
7. Guide...

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