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Supply and Delivery of Vault for Office Tender - 142202671

The MUNICIPALITY OF CATANAUAN, QUEZON has issued a Tender notice for the procurement of a Supply and Delivery of Vault for Office of the Municipal Treasurer in the Philippines. This Tender notice was published on 28 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 320000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142202671, while the tender notice number is 101-1091-2026-05-221 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Vault for Office of the Municipal Treasurer

Deadline: 01 Jun 2026

Posting Date: 28 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142202671

Document Ref. No.: 101-1091-2026-05-221

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 320000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF VAULT FOR OFFICE OF THE MUNICIPAL TREASURER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 320, 000.00
Area of Delivery : Abra, Batanes, Quezon, (Independent City)
Description : Republic of the Philippines
MUNICIPALITY OF CATANAUAN
Request for Quotation
Date: ______________ Quotation No. __________
______________________________
Name of Dealer/Supplier/Distributor
_______________________________
Business Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________ in the return envelope attached herewith.
MARDEUN D. ABELLANIDA
BAC Chairman/MEO
Name of Program/Project/Activity: SUPPLY AND DELIVERY OF VAULT FOR OFFICE OF THE MUNICIPAL TREASURER
End-User or PMO: MTO_
Approved Budget for the Contract: P 320, 000.00
Stock No. Unit. ITEM & DESCRIPTION. QTY.
1. UNIT STEEL DEPOSIT FIRE SAFE VAULT. 2
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
_____________________________
Prin...

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