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Procurement of Motorized Boat for Bantay Dagat Tender - 140103422

The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Motorized Boat for Bantay Dagat in the Philippines. This Tender notice was published on 25 Apr 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 150000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140103422, while the tender notice number is RFQ 2026-009 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Motorized Boat for Bantay Dagat

Deadline: 04 May 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140103422

Document Ref. No.: RFQ 2026-009

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 150000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF MOTORIZED BOAT FOR BANTAY DAGAT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Marine Transport
Contract Duration : 30 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Province of Northern Samar
Municipality of Lapinig
BIDS AND AWARDS COMMITTEE
REQUEST FOR PRICE QUOTATION
RFQ NO.: 2026-009
PROCUREMENT OF MOTORIZED BOAT FOR BANTAY DAGAT
Date : _________________________________
Supplier/Dealer/Contractor-s Name : _________________________________
Address : _________________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than May 04, 2026 1:00 pm at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar.
_________________________
Canvasser
1. The Approved Budget for the Contract is : Php 150, 000.00
2. All Entries must be WRITTEN LEGIBLY;
3. Delivery period is within 30 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,
4. Source of Fund: CAPITAL OUTLAY-MAO;
5. Copies of the following eligibility, technical and financial documents are also required to be submitted along wi...

Documents

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