Supply and Delivery, Installation of One (1) Unit Tender - 143464449

The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Supply and Delivery, Installation of One (1) Unit Airconditioner in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 62000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143464449, while the tender notice number is RFQ 2026-012 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery, Installation of One (1) Unit Airconditioner

Deadline: 22 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143464449

Document Ref. No.: RFQ 2026-012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 62000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY, INSTALLATION OF ONE (1) UNIT AIRCONDITIONER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 62, 000.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Province of Northern Samar
Municipality of Lapinig
BIDS AND AWARDS COMMITTEE
REQUEST FOR PRICE QUOTATION
RFQ NO.: 2026-012
SUPPLY AND DELIVERY, INSTALLATION OF ONE (1) UNIT AIRCONDITIONER
Date : _________________________________
Supplier/Dealer/Contractor-s Name : _________________________________
Address : _________________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than June 22, 2026 1:00 pm at the Conference Room, Annex Bldg. Mun. Hall, Lapinig, Northern Samar.
_________________________
Canvasser
1. The Approved Budget for the Contract is : Php 62, 000.00
2. All Entries must be WRITTEN LEGIBLY;
3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,
4. Source of Fund: Capital Outlay/Office Equipment-SB;
5. Copies of the following eligibility, technical and financial docum...

Documents

 Tender Notice


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