The MUNICIPALITY OF LAGAWE, IFUGAO has issued a Tender notice for the procurement of a Rfq No. 2026-G-04-01: Purchase of Plastic Chairs in the Philippines. This Tender notice was published on 26 Feb 2026 and is scheduled to close on 05 Mar 2026, with an estimated Tender value of PHP 52500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136650542, while the tender notice number is RFQ No. 2026-G-04-01 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-G-04-01: Purchase of Plastic Chairs

Deadline: 05 Mar 2026

Posting Date: 26 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136650542

Document Ref. No.: RFQ No. 2026-G-04-01

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52500.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-G-04-01: Purchase of Plastic Chairs

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Plastic Products

Contract Duration : 0 Day/s

Budget for the Contract : PHP 52, 500.00

Area of Delivery : Ifugao

Description : Republic of the Philippines

MUNICIPALITY OF LAGAWE

Request for Price Quotation



PR. No.: 72 Date:

Office: GSO RFQ No. SVP-04

(Please fill up this part) (Mandatory)



*Name of Establishment: __________________________________

Address: __________________________________

* Business/ Mayor's Permit No. ___________________________

* TIN: _________________

*PhilGEPS Registration Number (Required): ___________________



Sir/Madam:

Conditions below stating shortest time of delivery and submit your quotation duly signed by your representative

not later than March 5, 2026 @ 9:00 AM.



CEASAR R. JARAVATA

BAC Chairman

Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvasses with erasures shall not be considered.

2. Delivery period within 10 calendar days upon receipt of purchase order.

3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment from days of acceptance by the procuring entity.

4. Price validility shall be a period of (90) calendar days for supplies and one (1) year for e...

Documents

 Tender Notice


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