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Procurement of Mechanical Materials for Small Tender - 144245729

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. 2026-06-198) in the Philippines. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of PHP 203576.53. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144245729, while the tender notice number is 2026-06-198 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. 2026-06-198)

Deadline: 03 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144245729

Document Ref. No.: 2026-06-198

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 203576.53

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Mechanical Materials for Small Value Repair and Maintenance Projects for Year 2026 (STF/P.R. No. 2026-06-198)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 203, 576.53
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-06-198
30 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 ₱203, 576.53 under PR No. 2026-06-198
2. Submit your quotation in a sealed envelop on or before July 3, 2026 @ 9:00 AM.
3. Opening of RFQs is on July 3, 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. F...

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