Procurement Summary
Country: Philippines
Summary: Request for Quotation No.: 2026-04-039 - Supply and Delivery of Materials for the Cfo Main Office 4Th Floor Fit-Out Works
Deadline: 20 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139611245
Document Ref. No.: PR No. 2026-04-040
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 503923.61
Purchaser's Detail
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Tender Details
Tender are invited for REQUEST FOR QUOTATION NO.: 2026-04-039 - Supply and Delivery of Materials for the CFO Main Office 4th floor Fit-Out Works
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 503, 923.61
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION NO.: 2026-04-039
Date: April 15, 2026
Procurement Title : Supply and Delivery of Materials for the CFO Main Office 4th floor Fit-Out Works
Purchase Request No. : 2026-04-040
Approved Budget for the Contract : PHP 503, 923.61 (VAT Inclusive)
Sir/Madam:
The Commission on Filipinos Overseas cordially invites suppliers registered with PhilGEPS to submit their quotations for the items detailed below, reflecting current market prices. Quotations must be provided in TWO (2) sealed brown envelopes. The first envelope should include either the original documents or certified true copies, while the second envelope, labeled "COPY 1", should contain photocopies of these documents.
Please submit your sealed envelopes to the Administrative and Finance Division located on the 9th Floor, NexGen Tower, C-4 Road, EDSA Extension, Pasay City. Alternatively, you may send your files via email to [email protected] on or before April 20, 2026 by 11:00 A.M.
All requ...
Documents
Tender Notice