Renovation of the Centennial Room with Office Tender - 142270581

The CIVIL SERVICE COMMISSION - CENTRAL OFFICE has issued a Tender notice for the procurement of a Renovation of the Centennial Room with Office Furniture Second Floor, Csc-Co Main Building in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 05 Jun 2026, with an estimated Tender value of PHP 1500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142270581, while the tender notice number is 2026-107 SVP and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Renovation of the Centennial Room with Office Furniture Second Floor, Csc-Co Main Building

Deadline: 05 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142270581

Document Ref. No.: 2026-107 SVP

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1500000.00

Purchaser's Detail

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Tender Details

Tender are invited for Renovation of the Centennial Room with Office Furniture Second Floor, CSC-CO Main Building
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 500, 000.00
Area of Delivery : Metro Manila
Description : Annex A
Civil Service Commission
Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City,
REQUEST FOR QUOTATION
RFQ No. 2026-107 NP-SVP
Date: May 28, 2026
Company Name : PR No./End-User: 2026-05-0683 (OFAM-BGMD)
Address :
Tel No. & Fax No. :
Mobile No.. :
PhilGEPS Reg. No.
TIN No.
ITEM NO. ITEM & DESCRIPTION QTY UNIT YES NO "REMARKS/BIDDERS SPECIFICATIONS
If applicable, write the detailed specifications in the space provided. Indicate brand, model and country of origin." UNIT PRICE TOTAL PRICE
1 Renovation of the Centennial Room with Office Furniture Second Floor, CSC-CO Main Building 1 lot
Please see attached Technical Specification, Scope of Work and Proposed Floor Plan
Approved Budget for the Contract: PhP1, 500, 000.00
x-Nothing Follows-x
RENEL JOANNE G. ROCACURBA
Procurement Officer Printed Name/Signature
931-7935; 931-7939; 931-8092 Loc. 508 Authorized Representative of the Service Provider
Trade Agreement : Implementing Rul...

Documents

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