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Procurement of Sporting Goods for Scuaa Tender - 138263468

The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Sporting Goods for Scuaa (Fiduciary/P.R. No. 2026-03-072) in the Philippines. This Tender notice was published on 22 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of PHP 526478.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138263468, while the tender notice number is 2026-03-072 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Sporting Goods for Scuaa (Fiduciary/P.R. No. 2026-03-072)

Deadline: 26 Mar 2026

Posting Date: 22 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138263468

Document Ref. No.: 2026-03-072

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 526478.40

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Sporting Goods for SCUAA (Fiduciary/P.R. No. 2026-03-072)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Sporting Goods
Contract Duration : 7 Day/s
Budget for the Contract : PHP 526, 478.40
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-03-072
22-Mar-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 ₱526, 478.40 under PR No. 2026-03-072
2. Submit your quotation in a sealed envelop on or before March 26, 2026 @ 9:00 AM.
3. Opening of RFQs is on March 26, 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 7 calendar days and shall commence as stated in the Purchase Order. Free on site delivery.
8. If awarded the contract, processing an...

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