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Provision of Logistical & Operation Requirement Tender - 144240067

The CITY OF PASAY has issued a Tender notice for the procurement of a Provision of Logistical & Operation Requirement for Office Operations (Other Supplies & Materials - Electrical Supplies) to be Used for the Installation of Service Entrance for Energization of Cctv-S in the Philippines. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of PHP 147562.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144240067, while the tender notice number is SVP2026-06-249 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Logistical & Operation Requirement for Office Operations (Other Supplies & Materials - Electrical Supplies) to be Used for the Installation of Service Entrance for Energization of Cctv-S

Deadline: 03 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144240067

Document Ref. No.: SVP2026-06-249

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 147562.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of logistical & operation requirement for office operations (Other Supplies & Materials - Electrical Supplies) to be used for the installation of service entrance for energization of CCTV-s
Product/Service Name : Provision of logistical & operation requirement fo
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 147, 562.00
Description : The Pasay City Government -Pasay Disaster Risk Reduction and Management Office, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Hundred Forty-Seven Thousand Five Hundred Sixty-Two Pesos (Php 147, 562.00) being the Approved Budget for the Contract (ABC) for the project: “Provision of logistical & operation requirement for office operations (Other Supplies & Materials - Electrical Supplies) to be used for the installation of service entrance for energization of CCTV-s installed by the PDDRMO on various location in Pasay City” chargeable against the Supplemental Budget No.1 under SAIP NO.3 CY2026.
The Pasay City Government BAC now requests the quotation for the project: “Provision of logistical & operation requirement for office operations (Other Supplies & Materials - Electrical Supplies) to be used for the installation of service entrance for energization of CCTV-...

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