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Request for Service for the Repiping of Various Tender - 144491904

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Request for Service for the Repiping of Various Acus Located at Various Offices in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 928158.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144491904, while the tender notice number is 2026-06-0116 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Service for the Repiping of Various Acus Located at Various Offices

Deadline: 07 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144491904

Document Ref. No.: 2026-06-0116

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 928158.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for service for the repiping of various ACUs located at various offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods - General Support Services
Category : Airconditioning Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 928, 158.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-06-0109 2026-06-0109 Purchase of Commercial Table to be used on various activities and events of the city government Office of the City Mayor 999, 000.00 P1, 000.00
2026-06-0130 2026-06-0130 Purchase of storage and memory device for server upgrade Office of the City Mayor 300, 000.00 P500.00
2026-06-0015TF 2026-06-0015TF Purchase of CD4 Cartridges to be used in monitoring of PLHIV CD4 Count City Health Office 1, 725, 290.00 P1, 000.00
2026-06-0120 2026-06-0120 Purchase of Scrub Suit to be distributed to barangay health workers and other health volunteer workers in the city Office of the City Mayor 1, 215, 000.00 P1, 000.00
2026-06-0016TF 2026-06-0016TF Purchase of Infant Weighing Scale for precise weight measurement of infant in city hea...

Documents

Tender Notice

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