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Svp-04-051 - Supply & Delivery of Hardware Tender - 139940715

The MUNICIPALITY OF VIRAC , CATANDUANES has issued a Tender notice for the procurement of a Svp-04-051 - Supply & Delivery of Hardware Materials in the Philippines. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 55353.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139940715, while the tender notice number is SVP-04-051 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Svp-04-051 - Supply & Delivery of Hardware Materials

Deadline: 27 Apr 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139940715

Document Ref. No.: SVP-04-051

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 55353.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP-04-051 - Supply & Delivery of Hardware Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 55, 353.00
Area of Delivery : Catanduanes
Description : INVITATION TO BID
(CANVASS ONLY)
The MUNICIPAL GOVERNMENT OF VIRAC, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply and to bid for the hereunder project/s:
Name of Contract/
Activities Brief Description Approved Budget for the Contract Mode of Procurement
1. Office I.T Equipment 1 set Laptop with Printer PR # 101-2026-04-404
Php150, 000.00 SVP
2. Personalized Medals & Trophy Various Personalized Medals and Trophy-s PR # 101-2026-04-409
Php71, 610.00 SVP
3. Service Package (Boxing Tournament) Boxing Tournament Services PR # 101-2026-04-410
Php81, 200.00 SVP
4. Sports Paraphernalia Various Sports Paraphernalia PR # 101-2026-04-411
Php71, 445.00 SVP
5. Hardware Materials Various Hardware Materials PR # 101-2026-04-412
Php55, 353.00 SVP
6. Office Supplies Various Common Office Supplies
PR # 101-2026-04-414
Php37, 002.00 SVP
7. Catering Services without Venue Snacks for Summer Sports Fest 2036 Opening & Sports Coverage PR # 101-2026-04-415
Php32, 250.00 SVP
8. Catering Services withou...

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