Purchase of Chairs and Movable Tent for the Use Tender - 151082397

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Chairs and Movable Tent for the Use of Barangay Babag in the Philippines. This Tender notice was published on 17 Oct 2026 and is scheduled to close on 20 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. 151082397, while the tender notice number is 2026-120 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Chairs and Movable Tent for the Use of Barangay Babag

Deadline: 20 Oct 2026

Posting Date: 17 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151082397

Document Ref. No.: 2026-120

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 Chairs and Movable tent for the use of Barangay Babag
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of Chairs and Movable tent for the use of Barangay Babag
Location of Project: Babag, Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 20, 2026 at 10:00 o-clock in the morning at the Office of the Barangay Captain and BAC Chairperson in the return envelope attached herewith.
BLESILO DELIGOS
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 100 PCS MONOBLOC CHAIRS
2 2 UNIT MOVABLE TENT
Steel Pipe Tent (8x8 ft.)
1.5”S-40 Steel Pipe (pole)
1”S-40 Steel Pipe(brace)
1.5mm-2mm Tarp Roofing with Logo
***Nothing Follows***
Approved Budget for the Contract (ABC): 100, 000.00
Cash...

Documents

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