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Supply and Delivery of Materials Tender in Philippines - 143337409

The GUINPANA_AN ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Supply and Delivery of Materials for the Improvement of Sped Room and Flooring of Grade 4 Classroom in the Philippines. This Tender notice was published on 15 Jun 2026 and is scheduled to close on 18 Jun 2026, with an estimated Tender value of PHP 71296.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143337409, while the tender notice number is 006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials for the Improvement of Sped Room and Flooring of Grade 4 Classroom

Deadline: 18 Jun 2026

Posting Date: 15 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143337409

Document Ref. No.: 006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 71296.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF SPED ROOM AND FLOORING OF GRADE 4 CLASSROOM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 71, 296.00
Area of Delivery : Negros Occidental
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION (RFQ) FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF SPED ROOM AND FLOORING
To all Eligible Suppliers:
I. Please qoute your lowest price inclusive of VAT on the item(s) listed below, subject to the Terms and Conditions of this RFQ and submit your quotation(s) duly signed by your representative not later than June 17, 2026 at the Office of the Bids and Awards Committee, Guinpana - an Elem. School, Brgy. Guinpana - an, Moises Padilla, Negros Occidental.
For more information please call at Telephone Nos. (x) x-x / 09071903621.
Prospective supplier shall be responsible to verify the quoted goods/items from herein stated office thru said telephone numbers.
Price quotations in excess of the herein-stated budget shall be rejected.
JONA T. TAN
BAC Chairman
II. Particulars
ABC IN Php Item No. QTY. UNIT AGENCY SPECIFICATION BRAND OFFERED UNIT PRICE TOTAL PRICE
71, 296.00 LOT 1 SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPR...

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