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The CITY GOVERNMENT OF NAVOTAS has issued a Tender notice for the procurement of a Procurement of Tents under Ldrrmf Requested by the City General Services Office in the Philippines. This Tender notice was published on 07 May 2026 and is scheduled to close on 12 May 2026, with an estimated Tender value of PHP 270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140818359, while the tender notice number is PROCUREMENT OF TENTS UNDER LDRRMF REQUESTED BY THE and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Tents under Ldrrmf Requested by the City General Services Office
Deadline: 12 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140818359
Document Ref. No.: PROCUREMENT OF TENTS UNDER LDRRMF REQUESTED BY THE
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 270000.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF TENTS UNDER LDRRMF REQUESTED BY THE CITY GENERAL SERVICES OFFICE Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 270, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATIONS:
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.
ITEMS:
PROCUREMENT OF TENTS UNDER LDRRMF REQUESTED BY THE CITY GENERAL SERVICES OFFICE
LOT 1-TENTS
(PLEASE SEE ATTACHED ASSOCIATED COMPONENTS)
ABC: Php 270, 000.00
Delivery Schedule: 30 CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER
NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser
(Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 and ROXETTE MAY P. POBLETE at 0936-493-5632 or email address: [email protected])
TERMS AND CONDITIONS:
1. Bi...
Procurement Documents for Philippines
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