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Supply and Delivery of Sofa Set Tender in Philippines - 146392669

The OFFICE OF THE OMBUDSMAN - MAIN OFFICE has issued a Tender notice for the procurement of a Supply and Delivery of Sofa Set in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 339000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146392669, while the tender notice number is RFQ QN 2026-100-JUL and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Sofa Set

Deadline: 04 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146392669

Document Ref. No.: RFQ QN 2026-100-JUL

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 339000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Sofa Set
Product/Service Name : Sofa Set
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Furniture
Contract Duration : 60 Day/s
Budget for the Contract : PHP 339, 000.00
Area of Delivery : Metro Manila
Description : 10 units
One 3-seater capacity and two 1-seater capacity (3+1+1 seater)
With fixed back cushions
With armrest on both ends
Cushion: polyurethane foam or high resilience foam
Quality fabric or leatherette upholstery
Quality wood frame with wooden or metal legs
Dimensions (3-seater)
Width: at least 190 cm
Depth: at least 85 cm
Height: at least 90 cm
Dimensions (1-seater)
Width: at least 85 cm
Depth: at least 85 cm
Height: at least 85 cm
Other requirements:
Warranty must be a period of one (1) year from the date of acceptance. It shall cover defects in material and workmanship and shall cover all cost associated with the repair or replacement of defective items including labor, parts, transportation costs, travel time and expense, and any other costs associated with such repair or replacement.
Delivery period: 60 calendar days from the receipt of Purchase Order
Trade Agreement : Implementing Rules and Regulations

Documents

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