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The MATUPE ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Rfq Hardware Supplies Junior High School 2Nd Quarter 2026 in the Philippines. This Tender notice was published on 11 May 2026 and is scheduled to close on 14 May 2026, with an estimated Tender value of PHP 105591.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141042714, while the tender notice number is 2026-05-003 RFQ 2ND QUARTER JUNIOR HIGH HARDWARE S and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq Hardware Supplies Junior High School 2Nd Quarter 2026
Deadline: 14 May 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141042714
Document Ref. No.: 2026-05-003 RFQ 2ND QUARTER JUNIOR HIGH HARDWARE S
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 105591.00
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 HARDWARE SUPPLIES JUNIOR HIGH SCHOOL 2ND QUARTER 2026 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 105, 591.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-Matupe Integrated School which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document.
In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired.
After having carefully read and accepted the Terms and Conditions, I/We submit our quotation/s for the item/s as follows:
No. Quantity Unit Item Description Approved Budget for the Contract Supplier-s Offer
Unit Cost Total Cost Remarks / Brand
1 90 Unit Roof Paint 1, 200.00
2 90 piece Paint brush #4 125.00
3 90 piece Paint brush #2 125.00 br...
Procurement Documents for Philippines
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