Request for Quotation on other Supplies Tender - 141327575

Procurement Summary

Country: Philippines

Summary: Request for Quotation on other Supplies and Materials Expenses-Mayor's Office

Deadline: 21 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141327575

Document Ref. No.: GOODS-90-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 7670.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation on Other Supplies and Materials Expenses-Mayor's Office
Product/Service Name : Printing Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 7, 670.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: Other Supplies and Materials
Expenses - Mayor's Office
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-90
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 30 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. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED ...

Documents

 Tender Notice