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Rfq No. 2026-G-16-01: Purchase of Executive Tender - 142113476

The MUNICIPALITY OF LAGAWE, IFUGAO has issued a Tender notice for the procurement of a Rfq No. 2026-G-16-01: Purchase of Executive/ Conference Table (For Bfp Office) in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 70000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142113476, while the tender notice number is RFQ No. 2026-G-16-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-G-16-01: Purchase of Executive/ Conference Table (For Bfp Office)

Deadline: 04 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142113476

Document Ref. No.: RFQ No. 2026-G-16-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 70000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-G-16-01: Purchase of Executive/ Conference Table (for BFP Office)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Furniture
Contract Duration : 0 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Ifugao
Description : Republic of the Philippines
MUNICIPALITY OF LAGAWE
Request for Price Quotation
PR. No.: 222 Date:
Office: Bureau of Fire Protection RFQ No. SVP-16
(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 June 4, 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 o...

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