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Supply of Materials, Labor, Tools/Quipment Tender - 143621569

The PHILIPPINE SCIENCE HIGH SCHOOL - MAIN CAMPUS has issued a Tender notice for the procurement of a Supply of Materials, Labor, Tools/Quipment & Miscellaneous Consumables for the Replacement of Termite-Damaged Doors at the Astb 1St Floor & Ee Room Doors at the Astb 1St & 2Nd Floors in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 449436.71. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143621569, while the tender notice number is 26-06-059 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply of Materials, Labor, Tools/Quipment & Miscellaneous Consumables for the Replacement of Termite-Damaged Doors at the Astb 1St Floor & Ee Room Doors at the Astb 1St & 2Nd Floors

Deadline: 22 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143621569

Document Ref. No.: 26-06-059

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 449436.71

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY OF MATERIALS, LABOR, TOOLS/QUIPMENT & MISCELLANEOUS CONSUMABLES FOR THE REPLACEMENT OF TERMITE-DAMAGED DOORS AT THE ASTB 1ST FLOOR & EE ROOM DOORS AT THE ASTB 1ST & 2ND FLOORS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : General Contractor
Contract Duration : 15 Day/s
Budget for the Contract : PHP 449, 436.71
Area of Delivery : Metro Manila
Description : PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM "REQUEST FOR QUOTATION FORM &
NOTICE
(GOODS)"
Office / Campus: MAIN CAMPUS
Address / Contact Details: Senator Miriam P. Defensor-Santiago Avenue (Formerly Agham Road), Diliman, Quezon City
Quotation No.: 26-06-239
GENTLEMEN: Date: June 18, 2026
May we request for quotation on materials enumerated hereunder. If you are interested and in a position to
furnish the same, we shall be glad to have your best prices.
Delivery within _______________ working days upon receipt of approved Purchase (PO).
In Case of failure to make the full delivery/completion within the time specified as offered/requires, the Supplier/
Contractor shall be liable for liquidated damages/penalty of one-tenth (1/10) of one percent (1%) of the Contract
Price per calendar day of delay minus the value of the delivered/completed portions(s) of the approved P.O./Contract.
Item # QTY UNIT ITEM/DESCRIPTION UNIT COST TOTAL COST...

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