Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Tarp Cover for the Project Management Unit (Pmu)
Deadline: 02 Nov 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151644409
Document Ref. No.: 2026-10-123
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 230000.00
CPV Classification
48331000 - Project management software package
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Tarp Cover for the Project Management Unit (PMU)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 25 Day/s
Budget for the Contract : PHP 230, 000.00
Area of Delivery : Davao Oriental
Description : Item# Qty Unit Item Description/Performance of Item (Minimum Technical Specification)
1. 1 pc Tarp Cover PG Flex Tarpaulin, Heavy-duty laminated with reinforced inner fiber ply, water resistant, weather resistant, UV resistant, heat pressed edges, with 1 eyelet every corner, Grade S200, Color: Preferably dark blue; Size: 33 m x 17 m
Delivery Period: within 25 Calendar Days after Receipt of Purchase Order
Delivery Location: DOrSU - Main Campus
Documentary Requirements:
- Mayor-s/Business Permit
- DTI/SEC/CDA
- Tax Clearance
- PhilGEPS Registration Number
- Income/Business Tax Return
- Omnibus Sworn Statement, if applicable
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice