Rfq 10-090-2026 Abc 233, 400.00 Tender in Philippines - 151590453

The AKLAN STATE UNIVERSITY (COLLEGE OF FISHERIES AND MARINE SCIE has issued a Tender notice for the procurement of a Rfq 10-090-2026 Abc 233, 400.00 for "Administrative Services Office Use - Stf" in the Philippines. This Tender notice was published on 28 Oct 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of PHP 233400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151590453, while the tender notice number is RFQ 10-090-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq 10-090-2026 Abc 233, 400.00 for "Administrative Services Office Use - Stf"

Deadline: 04 Nov 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151590453

Document Ref. No.: RFQ 10-090-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 233400.00

CPV Classification

30197321 - Staple removers
39135000 - Sorting tables
30199712 - Printed non-window envelopes
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30195800 - Hanging rails or holders

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 10-090-2026 ABC 233, 400.00 for "Administrative Services Office Use - STF"
Product/Service Name : PVC Panel, Metal Furring, Blind rivets, G.I. Wall angle, Drill bit, Grinding disc
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 233, 400.00
Area of Delivery : Aklan
Description : Date: October 26, 2026 a
RFQ No.: 10-090-2026 I
Mode of Procurement: Small Value_____
REQUEST FOR QUOTATION
Name of Supplier : _________________________
Address : _________________________
Instructions:
Please quote your best offer on the items listed below subject to the terms and conditions and submit your quotation duly signed by your representative in a sealed envelope not later than ____________________. Indicate all the necessary data in your offer, such as brand offered, after-sales service/parts, and accessories through attached brochures and other similar documents. If no brand, state "none”.
Do not leave any blank items. Indicate zero “0” if the item being offered is for free.
The Approved Budget to the Contract (ABC) is Php 233, 400.00 for Administrative Services Office Use - STF. Quotations exceeding the ABC shall be rejected.
PAULINE LOURDES C. SOLOMON
Canvasser
AMALIA J. MAYOR
BAC...

Documents

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