Home » Tenders » Asia » Philippines » Tender 140677414

Rental of Led Wall, Lighting System, Additional Tender - 140677414

The PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has issued a Tender notice for the procurement of a Rental of Led Wall, Lighting System, Additional Sound System, and Additional Audio Technicians for Baccalaureate, Toast to Excellence and Graduation Ceremonies on May 18-19, 2026 in the Philippines. This Tender notice was published on 05 May 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of PHP 120000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140677414, while the tender notice number is 26-05-046 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rental of Led Wall, Lighting System, Additional Sound System, and Additional Audio Technicians for Baccalaureate, Toast to Excellence and Graduation Ceremonies on May 18-19, 2026

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140677414

Document Ref. No.: 26-05-046

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 120000.00

Purchaser's Detail

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Tender Details

Tender are invited for RENTAL OF LED WALL, LIGHTING SYSTEM, ADDITIONAL SOUND SYSTEM, AND ADDITIONAL AUDIO TECHNICIANS FOR BACCALAUREATE, TOAST TO EXCELLENCE AND GRADUATION CEREMONIES ON MAY 18-19, 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 120, 000.00
Area of Delivery : Metro Manila
Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM &
NOTICE
(GOODS)"
Office / Campus: MAIN CAMPUS
Address / Contact Details: Senator Miriam P. Defensor-Santiago Avenue (Formerly Agham Road), Diliman, Quezon City
Quotation No.: 26-05-194
GENTLEMEN: Date: May 4, 2026
May we request for quotation on materials enumerated hereunder. If you are interested and in a position to
furnish the same, we shall be glad to have your best prices.
Delivery within _______________ working days upon receipt of approved Purchase (PO).
In Case of failure to make the full delivery/completion within the time specified as offered/requires, the Supplier/
Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract
Price per calendar day of delay minus the value of the delivered/completed portions(s) of the approved P.O./Contract.
Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST
...

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