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The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Supply and Installation of Glass Windows of Third Floor and Fourth Floor Corridor of Ccjs Building (Stf/P.R. No. 2026-04-132) in the Philippines. This Tender notice was published on 03 May 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 120064.53. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140579622, while the tender notice number is 2026-04-132 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Installation of Glass Windows of Third Floor and Fourth Floor Corridor of Ccjs Building (Stf/P.R. No. 2026-04-132)
Deadline: 04 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140579622
Document Ref. No.: 2026-04-132
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 120064.53
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Installation of Glass Windows of Third Floor and Fourth Floor Corridor of CCJS Building (STF/P.R. No. 2026-04-132) Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Fixtures
Contract Duration : 15 Day/s
Budget for the Contract : PHP 120, 064.53
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-04-132
30-Apr-26
SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is ₱120, 064.53 under PR No. 2026-04-132
2. Submit your quotation in a sealed envelop on or before May 4, 2026 @ 9:00 AM.
3. Opening of RFQs is on May 4, 2026 @ 10:00 AM in our office.
4. This procurement is PER ITEM, however, if stated in LOT, quotation shall be evaluated by lot. Any price offer that exceeds the ABC shall be
disqualified.
5. Price Quotation should be inclusive of the 5% Final VAT and Expanded Withholding Tax (EWT) of 1%.
6. Price Quotation shall be valid within thirty (30) calendar days from the deadline of the RFQ.
7. Delivery Period is within 15 calendar days and shall commence as stated in the Purchase Order....
Procurement Documents for Philippines
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