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Purchase of Hardware Materials Use Tender in Philippines - 143919572

The EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS has issued a Tender notice for the procurement of a Purchase of Hardware Materials Use for the Construction of Additional Makeshift Classroom of Essu Can-Avid Campus in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 29 Jun 2026, with an estimated Tender value of PHP 273550.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143919572, while the tender notice number is 26060058 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Hardware Materials Use for the Construction of Additional Makeshift Classroom of Essu Can-Avid Campus

Deadline: 29 Jun 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143919572

Document Ref. No.: 26060058

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 273550.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Hardware Materials use for the Construction of Additional Makeshift Classroom of ESSU Can-avid Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 273, 550.00
Description : PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Two Hundred Ninety Three Thousand Six Hundred Fifty Pesos (Php.273, 550.00);
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids thru sealed envelope or electronic mail to [email protected]
When: On or before 9:00 AM of (06/29/2026)
Where: Procurement Office of Admin Building
4. Opening of submitted RFQs:
When: Exactly 2:00 PM of (06/29/2026)
Where: Procurement Office, Administration Building
5. Evaluation of bids shall be conducted on a “per lot” basis;
6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition administrative sanctions under Sec. 69 of the IRR of RA 12009; and
9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for dam...

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