Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Harware Materials for Doña Susana Madrigal Es
Deadline: 27 Apr 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139945540
Document Ref. No.: RFQ No.:109312-2026-04-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100882.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF HARWARE MATERIALS FOR DOÑA SUSANA MADRIGAL ES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 100, 882.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
Date: April 21, 2026
RFQ No.:109312-2026-04-006
Company/Business Name:
Address:
Business/Mayor-s Permit No.:
TIN:
PhilGEPS Registration Number (required):
Doña Susana Madrigal Elementary School through its Bids and Awards Committee, intends to procure the “SUPPLY AND DELIVERY HARDWARE MATERIALS FOR DOÑA SUSANA MADRIGAL ES, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 53.9(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA):
LOT
PROJECT TITLE APPROVED BUDGET
FOR THE CONTRACT (ABC)
1 SUPPLY AND DELIVERY OF HARWARE MATERIALS FOR DOÑA SUSANA MADRIGAL ES
PhP 100, 882.00
Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before 10:00 AM of April 27, 2026, subject to the compliance with the Terms and Conditions provided on this Re...
Documents
Tender Notice