Procurement Summary
Country: Philippines
Summary: Procurement of Office Chair for General Services Unit
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140550402
Document Ref. No.: 2026-GOODS-0026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 121285.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Chair for General Services Unit
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fixtures
Contract Duration : 15 Day/s
Budget for the Contract : PHP 121, 285.00
Area of Delivery : Camarines Sur
Description : BIDS AND AWARDS COMMITTEE
ATTENTION: ALL INTERESTED BIDDERS
SUBJECT: INVITATION TO BID - Procurement of Office Chair for General Services Unit
DATE: April 29, 2026
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The Camarines Sur Polytechnic Colleges, through its Bids and Awards Committee, intends to procure “RFQ 2026-04-0039 Procurement of Office Chair for General Services Unit” for FY 2026 in accordance with Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009;
Name of Project ABC Mode of Procurement
Procurement of Office Chair for General Services Unit ₱121, 285.00 Small-Value Procurement
Please quote your best offer for the item/s described herein, subject to the attached Annexes A and B (Terms and Conditions) provided as part of this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative not later than May 05, 2026, at 08:30 a.m. at the Bids and Awards Committee Secretariat, 3rd floor CITD Buildi...
Documents
Tender Notice