Stage & Float Decoration for Kamuy-An Festivities Tender - 146036684

The MUNICIPALITY OF BAAO, CAMARINES SUR has issued a Tender notice for the procurement of a Stage & Float Decoration for Kamuy-An Festivities - Mo-Tourism in the Philippines. This Tender notice was published on 28 Jul 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146036684, while the tender notice number is 2026-065 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Stage & Float Decoration for Kamuy-An Festivities - Mo-Tourism

Deadline: 04 Aug 2026

Posting Date: 28 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146036684

Document Ref. No.: 2026-065

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250000.00

Purchaser's Detail

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Tender Details

Tender are invited for STAGE & FLOAT DECORATION FOR KAMUY-AN FESTIVITIES - MO-TOURISM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Arts and Crafts Accessories and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Camarines Sur
Description : MUNICIPALITY OF BAAO Project Reference No. : 1011 5-02-99-990
Baao, Camarines Sur Name of the Project : STAGE & FLOAT DECORATION FOR KAMUY-AN FESTIVITIES - MO-TOURISM
Location of the Project : LGU BAAO Camarines Sur
Standard Form No.: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: July 27, 2026
Quotation No.: 2026-064
ABC : P250, 000.00
PAGE 1 OF 1
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating
the shortest time of delivery and submit your 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 __________ 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 VALIDITY SHALL BE FOR A PERIOD OF _______________...

Documents

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