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Procurement of Labor and Materials for the Repair Tender - 144058519

The CARLOS HILADO MEMORIAL STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Labor and Materials for the Repair of the Faculty Lounge at Computer Building (3Rd Floor) Phase 2 at Alijis Campus in the Philippines. This Tender notice was published on 26 Jun 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of PHP 700000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144058519, while the tender notice number is RFQ 26-259 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Labor and Materials for the Repair of the Faculty Lounge at Computer Building (3Rd Floor) Phase 2 at Alijis Campus

Deadline: 03 Jul 2026

Posting Date: 26 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144058519

Document Ref. No.: RFQ 26-259

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 700000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Labor and Materials for the Repair of the Faculty Lounge at Computer Building (3rd Floor) Phase 2 at Alijis Campus
Product/Service Name : ONE (1) LOT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 60 Day/s
Budget for the Contract : PHP 700, 000.00
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Mobile Phone Number: (0920) 583 3046
[email protected]
REQUEST FOR QUOTATION
Page 1 of 10
Date: JUNE 22, 2026
Quotation No. 26-259
__________________________
__________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly
signed by your representative not later than ________________ in the return envelope attached herewith.
DR. MA. RIZA T. MANALO
BAC Chairperson
NOTE:
1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN
2. DELIVERY PERIOD WITHIN ___60___ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF
OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALEN...

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