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Rfq:Supply and Delivery of Materials for Disaster Tender - 139854273

The MUNICIPALITY OF TAAL, BATANGAS has issued a Tender notice for the procurement of a Rfq:Supply and Delivery of Materials for Disaster and Response Operations (Pr No.26-2-5-0165) in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 24 Apr 2026, with an estimated Tender value of PHP 332455.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139854273, while the tender notice number is PR No.26-2-5-0165 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq:Supply and Delivery of Materials for Disaster and Response Operations (Pr No.26-2-5-0165)

Deadline: 24 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139854273

Document Ref. No.: PR No.26-2-5-0165

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 332455.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ:Supply and Delivery of Materials for Disaster and Response Operations (PR No.26-2-5-0165)
Product/Service Name : ldrrmm materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Safety and Occupational Products
Contract Duration : 30 Day/s
Budget for the Contract : PHP 332, 455.00
Area of Delivery : Batangas
Description : 0 Project Reference Number: PR No. 26-2-5-0165
Name of the Project: Supply and Delivery of Materials for Disaster and Response Operations
Location of the Project: Taal, Batangas
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No. ____________
______________________________
______________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last pasge, stating the shortest time of delivery and submit yuor quotation duly signed by your representative not later than ____________________, in the return envelope attached herewith.
_________________________
Procurement Officer
Note: 1. All Entries must be typewritten
2. Delivery Period within 30 calendar days
3. Warranty shall be for a period of six 6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity
4. Price v...

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