Procurement Summary
Country: Philippines
Summary: Purchase of Office Furnitures for to be Use by Gso, Municipality of Oton
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137803860
Document Ref. No.: NP-SV-2026-27
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PURCHASE OF OFFICE FURNITURES FOR TO BE USE BY GSO, MUNICIPALITY OF OTON
Product/Service Name : FURNITURE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Furniture
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99, 500.00
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION
No. 2026-142
Request Reference Number: 100-26-01-030
Date: 3-14-2026
Pursuant to R.A. 9184, Section 53.9, ALTERNATIVE METHOD OF PROCUREMENT known as the NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT of the Revised Implementing Rules and Regulations otherwise known as the Government Procurement Reform Act, the LOCAL GOVERNMENT UNIT OF OTON is requesting for you to quote your lowest price for the Items/Scope of Works listed on the attached Price Quotation Form (Annex A) stating the shortest time of delivery/completion for the PURCHASE OF OFFICE FURNITURES FOR TO BE USE BY GSO, MUNICIPALITY OF OTON.
Please submit your quotation subject to the General Conditions specified below at the 2nd FLOOR, BAC BUILDING, FRONT OF SENIOR CITIZEN-S OFFICE, MABINI ST., OTON, ILOILO, on or before 5:00 p.m. of MARCH 17, 2026.
The Approved Budget for the Contract (ABC) is Php 99, 500.00. Price Quotation received in excess of the Approved Budget of the Contract (ABC) shall be automatically rejected.
GENERAL CONDITIONS must be follo...
Documents
Tender Notice