Procurement Summary
Country: Philippines
Summary: Rfq 10-099-2026 a Abc 404, 735.00 for "Administrative Services Office Use - Stf"
Deadline: 06 Nov 2026
Posting Date: 30 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151726487
Document Ref. No.: RFQ 10-099-2026 A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 404735.00
CPV Classification
30192000 - Office supplies
Purchaser's Detail
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Tender Details
Tender are invited for RFQ 10-099-2026 A ABC 404, 735.00 for "Administrative Services Office Use - STF"
Product/Service Name : Corrugated Color Roof, Epoxy Primer, Epoxy Enamel, Paint Brush, Tek Screw, Ridge Roll, Fascia Board, Vulcaseal, Angle Bar, Flat Bar, Cement Board, Metal Furring, Blind Rivets, Drill Bit, Bamboo, CWN, Plastic Rattan, Pre-Painted Rectangular Airvent, Trapal, PVC Panel, G.I. Wall Angle, Grinding Disc, Electrical Pipe, Junction Box, Switch, Utility Box, Electrical Tape, LED Pin Light, THHN Wire, Outlet, Skim Coat, Latex, Raw Sienna, Roller Brush, Sand Paper, Water Closet, Bidet Spray, Angle Valve, Hose, Faucet, Shower Set, Tile Adhesive, Tile Grout, PVC P-Trap, Floor Drain, Sanitary Pipe, Sanitary Wye, Sanitary Elbow, PVC Solvent Cement, PVC Door, CHB, Gravel, RSB, G.I. Tie Wire, Ordinary Plywood, Sanitary Tee, Sanitary Clean Out
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 404, 735.00
Area of Delivery : Aklan
Description : Date: October 29, 2026 a
RFQ No.: 10-099-2026 A a
Mode of Procurement: Small Value a
REQUEST FOR QUOTATION
Name of Supplier : _________________________
Address : _________________________
Instructions:
Please quote your best offer on the items listed below subject to the terms and condition...
Documents
Tender Notice