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Purchase of Preparedness and Respond Vehicle Tender - 138869240

The MUNICIPALITY OF SAN FRANCISCO, QUEZON has issued a Tender notice for the procurement of a Purchase of Preparedness and Respond Vehicle in the Philippines. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 1805000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138869240, while the tender notice number is 2025-09-631 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Preparedness and Respond Vehicle

Deadline: 06 Apr 2026

Posting Date: 02 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138869240

Document Ref. No.: 2025-09-631

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1805000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Preparedness and Respond Vehicle
Product/Service Name : preparedness and Response Vehicle
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Vehicles
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 805, 000.00
Area of Delivery : Quezon
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: __________________
PR No.: ________________
________________________________________
Name of Supplier:
Address:
Contact No.:
TIN:
Dear Sir/Madam:
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated herein, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than [Date and Time of Submission] at the Bids and Awards Committee (BAC) Office.
________________________________________
ITEMS TO BE PROCURED:
Item No. Item Description Quantity Unit Unit Cost Total Cost
TOTAL
Terms and Conditions:
1. Delivery period: Within ___ calendar days from receipt of Purchase Order.
2. Price validity shall be for a period of thirty (30) calendar days.
3. Payment shall be processed after complete delivery and submission of required documents.
4. The LGU reserves the right to reject any or all quotations.
Supplier-s Authorized Representative:
Signature...

Documents

Tender Notice

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