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Supply and Delivery of Electrical and Electronic Tender - 140556927

The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Supply and Delivery of Electrical and Electronic Materials for Gsipmo Use (Ldf/P.R. No. 2026-04-134) in the Philippines. This Tender notice was published on 02 May 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 718666.17. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140556927, while the tender notice number is 2026-04-134 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Electrical and Electronic Materials for Gsipmo Use (Ldf/P.R. No. 2026-04-134)

Deadline: 04 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140556927

Document Ref. No.: 2026-04-134

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 718666.17

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Electrical and Electronic Materials for GSIPMO Use (LDF/P.R. No. 2026-04-134)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 718, 666.17
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-04-134
30-Apr-26
SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is ₱718, 666.17 under PR No. 2026-04-134
2. Submit your quotation in a sealed envelop on or before May 4, 2026 @ 9:00 AM.
3. Opening of RFQs is on May 4, 2026 @ 10:00 AM in our office.
4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be
disqualified.
5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%.
6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ.
7. Delivery Period is within 30 calendar days and shall commence as stated in the Purchase Order. Free on site delivery.
8. If awarde...

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