Procurement Summary
Country: Philippines
Summary: Rfq No.: 2026-05-059 || Supply and Delivery of the Required Materials for the Cfo Baguio Office Fit-Out Works
Deadline: 25 May 2026
Posting Date: 20 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141648671
Document Ref. No.: PR No.: 2026-05-062
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 483164.66
Purchaser's Detail
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Tender Details
Tender are invited for RFQ NO.: 2026-05-059 || Supply and Delivery of the required materials for the CFO Baguio Office Fit-Out works
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 483, 164.66
Area of Delivery : Benguet
Description : REQUEST FOR QUOTATION NO.: 2026-05-059
Date: May 19, 2026
Procurement Title : Supply and Delivery of the required materials for the CFO Baguio Office Fit-Out works
Purchase Request No. : 2026-05-062
Approved Budget for the Contract : PHP 483, 164.66 (VAT Inclusive)
Sir/Madam:
The Commission on Filipinos Overseas cordially invites suppliers registered with PhilGEPS to submit their quotations for the items detailed below, reflecting current market prices. Quotations must be provided in TWO (2) sealed brown envelopes. The first envelope should include either the original documents or certified true copies, while the second envelope, labeled "COPY 1", should contain photocopies of these documents.
Please submit your sealed envelopes to the Administrative and Finance Division located on the 9th Floor, NexGen Tower, C-4 Road, EDSA Extension, Pasay City. Alternatively, you may send your files via email to [email protected] on or before May 25, 2026 by 9:00 A.M.
All required documents submitted via...
Documents
Tender Notice