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The CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has issued a Tender notice for the procurement of a Procurement of Various Construction and Electrical Materials in the Philippines. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of PHP 417950.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137880357, while the tender notice number is SV26-03-086 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Various Construction and Electrical Materials
Deadline: 19 Mar 2026
Posting Date: 16 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137880357
Document Ref. No.: SV26-03-086
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 417950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS CONSTRUCTION AND ELECTRICAL MATERIALS
Product/Service Name : CONSTRUCTION AND ELECTRICAL MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 417, 950.00
Area of Delivery : Pangasinan
Description : NOTE:
1. ALL ENTRIES MUST BE LEGIBLY WRITTEN AND IN COMPLETE DETAILS
2. THE CONDITIONS OF THE OFFER OTHER THAN WHAT IS REQUIRED BY THIS REQUEST FOR QUOTATION MUST BE PROPERLY INDICATED. OTHERWISE,
CFERMTC SHALL ASSUME THAT THE OFFER AUTOMATICALLY COMPLIES WTH ALL THE REQUIREMENTS OF THE REQUEST FOR QUOTATION.
3. DO NOT LEAVE A SECTION BLANK, WRITE "NO BID" FOR THE ITEMS NOT APPLICABLE.
4. BIDDERS SHALL SUBMIT BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED, IF NECESSARY.
5. THE FOLLOWING DOCUMENTS MUST BE ATTACHED ALONG WTH THE QUOTATION, lF NECESSARY: (1) Certificate of Product Registration; and, (2) License to operate
6. VALIDITY OF THE OFFER SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS FROM THE DEADLINE OF SUBMISSION OF QUOTATION.
7. DELIVERY PERIOD SHALL BE WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/NOTICE TO PROCEED.
8. FOR NEW SUPPLIERS, THE FOLLOWING DOCUMENTARY REQUIREMENTS MUST BE SUBMITTED ALONG WITH THE QUOTATION AS PRESCRIBED BY
THE IRR OF R.A. 12009...
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Procurement Documents for Philippines
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