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The CARLOS HILADO MEMORIAL STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Various Consumable Materials for the Repair and Maintenance of the University (3Rd and 4Th Quarters) in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of PHP 541830.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146392069, while the tender notice number is RFQ 26-341 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Various Consumable Materials for the Repair and Maintenance of the University (3Rd and 4Th Quarters)
Deadline: 07 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146392069
Document Ref. No.: RFQ 26-341
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 541830.00
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 Various Consumable Materials for the Repair and Maintenance of the University (3rd and 4th Quarters) Documents
Product/Service Name : CARPENTRY AND MASONRY MATERIALS, PAINTING MATERIALS, ELECTRICAL MATERIALS, PLUMBING MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 541, 830.00
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Cell Phone #: 09205833046
[email protected]
REQUEST FOR QUOTATION
Page 1 of 4
Date: JULY 29, 2026
Quotation No. 26-341
__________________________ .
__________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith.
DR. MA RIZA T. MANALO
BAC Chairman
NOTE:
1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN
2. DELIVERY PERIOD WITHIN ___30___ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. ...
Procurement Documents for Philippines
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