Purchase of Canopy and Chairs for Bbmp Project Tender - 151348092

The BARANGAY SAN ISIDRO - BAYAWAN CITY, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Canopy and Chairs for Bbmp Project of Barangay San Isidro in the Philippines. This Tender notice was published on 23 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151348092, while the tender notice number is SVP_2026-10-014 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Canopy and Chairs for Bbmp Project of Barangay San Isidro

Deadline: 27 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151348092

Document Ref. No.: SVP_2026-10-014

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Canopy and Chairs for BBMP Project of Barangay San Isidro
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Negros Oriental
Description : Barangay San Isidro
Bids and Awards Committee Quotation No. : 2026-10-014
Date : 10/22/2026
PR No. : 2026-10-014
Date : 10/22/2026
Classification : Canvass
REQUEST FOR QUOTATION
TO: ______________________________ TOTAL ABC: 100, 000.00
______________________________
Please quote your lowest price on the item/s listed below, subject to the general
conditions below, stating the shortest time of delivery and submit your sealed quotation
duly signed by your representative not later than __________________ in the return
envelope attached herewith.
SGD.
ARNOLD Y. TRIBAJO
BAC Chairman
NOTE:
1. AVAILABILITY OF SUPPLIES/MATERIALS SHOULD BE WITHIN TWELVE (12) WORKING DAYS; FROM
RECEIPT TO PURCHASE/JOB ORDER.
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.
4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED
5. PRICE QUOTATIONS W...

Documents

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