Procurement of Various Supplies and Materials Tender - 137571490

The CARLOS HILADO MEMORIAL STATE UNIVERSITY has issued a Tender notice for the procurement of a Procurement of Various Supplies and Materials for Facilities Repairs and Maintenance Use at Binalbagan Campus in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 18 Mar 2026, with an estimated Tender value of PHP 67980.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137571490, while the tender notice number is RFQ 26-045 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies and Materials for Facilities Repairs and Maintenance Use at Binalbagan Campus

Deadline: 18 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137571490

Document Ref. No.: RFQ 26-045

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67980.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Supplies and Materials for Facilities Repairs and Maintenance use at Binalbagan Campus
Product/Service Name : LOT 1, LOT 2, LOT 3
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 67, 980.00
Area of Delivery : Negros Occidental
Description : Republic of the Philippines
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Talisay City, Negros Occidental
Mobile Phone Number: (0920) 583 3046
[email protected]
REQUEST FOR QUOTATION
PAGE 1 OF 4
Date: MARCH 10, 2026
Quotation No.: 26-045
__________________________
__________________________
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 MUST BE TYPEWRITTEN
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. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS
5. G-EP...

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