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The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Mechanical Materials for Small Value Repair and Maintenance Projects for Year 2026 (Stf/P.R. No. 2026-04-135) in the Philippines. This Tender notice was published on 02 Jun 2026 and is scheduled to close on 05 Jun 2026, with an estimated Tender value of PHP 205332.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142450668, while the tender notice number is 2026-04-135 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Mechanical Materials for Small Value Repair and Maintenance Projects for Year 2026 (Stf/P.R. No. 2026-04-135)
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142450668
Document Ref. No.: 2026-04-135
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 205332.40
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of Mechanical Materials for Small Value Repair and Maintenance Projects for Year 2026 (STF/P.R. No. 2026-04-135) Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Industrial Machinery and Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 205, 332.40
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-04-135
2-Jun-26
SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is ₱205, 332.40 under PR No. 2026-04-135
2. Submit your quotation in a sealed envelop on or before June 5, 2026 @ 9:00 AM.
3. Opening of RFQs is on June 5, 2026 @ 10:00 AM in our office.
4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be
disqualified.
5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%.
6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ.
7. Delivery Period is within 30 calendar days and shall commence as stated in the Purchase Order. Fr...
Procurement Documents for Philippines
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