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Supply and Delivery of Electrical Materials to be Tender - 144341806

The CITY OF LIPA, BATANGAS has issued a Tender notice for the procurement of a Supply and Delivery of Electrical Materials to be Used at the Main Health Center in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 06 Jul 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. 144341806, while the tender notice number is SVP-2026-06-022 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Electrical Materials to be Used at the Main Health Center

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144341806

Document Ref. No.: SVP-2026-06-022

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 Supply and Delivery of Electrical Materials to be Used at the Main Health Center
Product/Service Name : Electrical materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Batangas
Description : Republic of the Philippines
City of Lipa
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION FOR SMALL VALUE PROCUREMENT
Supply and Delivery of Electrical Materials to be Used at the Main Health Center
SVP-2026-06-022
The City Government of Lipa through its Bids and Awards Committee (BAC) intends to undertake a SMALL VALUE PROCUREMENT for the project, 'Supply and Delivery of Electrical Materials to be Used at the Main Health Center' in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA).
Name of Project: Supply and Delivery of Electrical Materials to be Used at the Main Health Center
Approved Budget for the Contract: ₱250, 000.00
Source of Fund : General Fund Appropriation 2026
All interested suppliers must submit the accomplished and signed Quotation Form on or before July 06, 2026, 8:00 AM. subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ).
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