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The TESDA - CABUCGAYAN NATIONAL SCHOOL OF ARTS AND TRADES has issued a Tender notice for the procurement of a Rfq for Training Use in Masonry Nc Ii under Twsp 2026 Scholarship in the Philippines. This Tender notice was published on 15 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 221450.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139537990, while the tender notice number is 2026-04-0072 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq for Training Use in Masonry Nc Ii under Twsp 2026 Scholarship
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139537990
Document Ref. No.: 2026-04-0072
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 221450.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for RFQ for Training use in Masonry NC II under TWSP 2026 Scholarship Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 221, 450.00
Area of Delivery : Biliran
Description : RFQ for Training use in Masonry NC II under TWSP 2026 Scholarship
Republic of the Philippines
Technical Education and Skills Development Authority
PROVINCE OF BILIRAN
Cabucgayan National School of Arts and Trades
Libertad, Cabucgayan, Biliran
Email Address: [email protected]
Please quote your lowest price, taxes included on the article/s listed hereunder. These articles are needed as soon as possible by the school. Lower prices, high quality of products, timely delivery and delivery first before payment are factors considered in the award. The same factors will ensure your inclusion in every procurement transaction that the office will do.
1. All entries must be legible and erasure must bear signatures
2. Delivery period within Fifteen (15) calendar days
3. Warranty shall be for a period of Six (6) months for supplies and materials,
One (1) year for equipment, from date of Acceptance by the procuring entity
4. Price validity shall be for a period of three (3) months from date of quotation
NOTE: Please repor...
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