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The ANTIPOLO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Rfq-2026-009-Supply & Delivery of Construction Supplies in the Philippines. This Tender notice was published on 15 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 490000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141327633, while the tender notice number is RFQ-2026-009 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq-2026-009-Supply & Delivery of Construction Supplies
Deadline: 18 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141327633
Document Ref. No.: RFQ-2026-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 490000.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for RFQ-2026-009-Supply & Delivery of Construction Supplies Documents
Product/Service Name : Supply & Delivery of Construction Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 490, 000.00
Area of Delivery : Rizal
Description : Request for Quotation
Date: May 15, 2026
Quotation No.: RFQ-2026-009
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative in an envelope not later than May 18, 2026 9:00 AM at Antipolo National High Schoool, Olalia Rd. Brgy Sta Cruz, Antipolo City. For more information, please call DepED Antipolo National High School at Telefax Nos.: 584-3301. Prospective service provider shall be responsible to verify the quoted items from above-stated School and Telephone No.
JESUSA L. PARTOSA
AP, Master Teahcer I
Chairman, Bids and Awards Committee
Item No. Items and Description Quantity Approved Budget for the Contract (ABC) In Php Statement of Compliance (State “Comply” or “Not Comply”)
Total Price
(In Php)
Supply & Delivery of Construction Supplies
1 Supply & Delivery of Construction Supplies See Attached “ “Annex A” 490, 000.00
Delivery: 7 Calendar Days
...
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