Rfq Rfq 10-097-2026 Abc 436, 300.00 Tender in Philippines - 151728368

The AKLAN STATE UNIVERSITY (COLLEGE OF FISHERIES AND MARINE SCIE has issued a Tender notice for the procurement of a Rfq Rfq 10-097-2026 Abc 436, 300.00 for "Administrative Services Office Use - Stf" in the Philippines. This Tender notice was published on 30 Oct 2026 and is scheduled to close on 06 Nov 2026, with an estimated Tender value of PHP 436300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151728368, while the tender notice number is RFQ 10-097-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq Rfq 10-097-2026 Abc 436, 300.00 for "Administrative Services Office Use - Stf"

Deadline: 06 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151728368

Document Ref. No.: RFQ 10-097-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 436300.00

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for RFQ RFQ 10-097-2026 ABC 436, 300.00 for "Administrative Services Office Use - STF"
Product/Service Name : Swing Door, Awning Window
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 436, 300.00
Area of Delivery : Aklan
Description : Date: October 29, 2026 a
RFQ No.: 10-097-2026 a
Mode of Procurement: Small Value a
REQUEST FOR QUOTATION
Name of Supplier : _________________________
Address : _________________________
Instructions:
Please quote your best offer on the items listed below subject to the terms and conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative in a sealed envelope not later than ____________________. Indicate all the necessary data in your offer, such as brand offered, after-sales service/parts, and accessories through attached brochures and other similar documents. If no brand, state "none”.
Do not leave any blank items. Indicate zero “0” if the item being offered is for free.
The Approved Budget to the Contract (ABC) is Php 436, 300.00 for Administrative Services Office Use - STF. Quotations exceeding the ABC shall be rejected.
PAULINE LOURDES C. SOLOMON
Canvasser
AMALIA J. MAYOR
BAC Chairperson
Sir/...

Documents

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