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Request for Quotation on Installation of Power Tender - 141501873

The BARANGAY CANGMUNAG - SAN JUAN SIQUIJOR has issued a Tender notice for the procurement of a Request for Quotation on Installation of Power Supply (Transformer, Post and Lines) in the Philippines. This Tender notice was published on 18 May 2026 and is scheduled to close on 08 Jun 2026, with an estimated Tender value of PHP 279389.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141501873, while the tender notice number is GOODS-03-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation on Installation of Power Supply (Transformer, Post and Lines)

Deadline: 08 Jun 2026

Posting Date: 18 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141501873

Document Ref. No.: GOODS-03-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279389.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation on Installation of Power Supply (Transformer, Post and Lines)
Product/Service Name : Electrical Systems and Lightning Components
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 15 Day/s
Budget for the Contract : PHP 279, 389.00
Area of Delivery : Siquijor
Description : Barangay Cangmunag, San Juan, Siquijor Project Reference Number:
Name of the Project: Installation of Power Supply
(Transformer, Post and Lines)
Location of the Project: Cangmunag, San Juan, Siquijor
Standard Form Number: SF-GOODS-03
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Bid No.
Date:
Company Name:
Address:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
Last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not
Later than 9:00 AM in the return envelope attached herewith.
Procurement Officer
Note: 1.ALL ENTRIES MUST BE TYPEWRITTEN
2.DELIVERY PERIOD WITHIN
3.WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND
MATERIALS, ONE(1) YEAR FOE EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE
PROCURING ENTITY
4.PRICE VALIDITY SHALL BE FOR PERIOD OF CALENDAR DAYS
5.PHILGEPS REGISTRATION CERTIFICATE SH...

Documents

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