Request for Quotation on Capability Building for Child Development Workers (Gad Fund)... Tender

The MUNICIPALITY OF SAN JUAN, SIQUIJOR has issued a Tender notice for the procurement of a Request for Quotation on Capability Building for Child Development Workers (Gad Fund) - Mswdo in the Philippines. This Tender notice was published on 22 Nov 2025 and is scheduled to close on 25 Nov 2025, with an estimated Tender value of PHP 11750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130688899, while the tender notice number is GOODS-341-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Request for Quotation on Capability Building for Child Development Workers (Gad Fund) - Mswdo

Deadline: 25 Nov 2025

Posting Date: 22 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130688899

Document Ref. No.: GOODS-341-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 11750.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation on Capability Building for Child Development Workers (GAD Fund) - MSWDO

Product/Service Name : Office Supplies and Devices

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 15 Day/s

Budget for the Contract : PHP 11, 750.00

Area of Delivery : Siquijor

Description : Municipality of San Juan, Siquijor Project Reference No.:

Name of Project: Capability Building for Child

Development Workers (GAD Fund)



Location of Project: San Juan, Siquijor



Standard Form Number: SF-GOOD-341

Revised on: May 24, 2004

Standard Form Title: Request for Quotation



Date :

Quotation No. :

Company Name

Address



Please quote your lowest price on the item/s listed below, subject to the General Conditions on the

last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not

later than in the return envelope attached herewith.











Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.

2. DELIVERY PERIOD WITHIN 15 calendar days.

3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND

MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE

PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS.

5. ...

Documents

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