Tiling of Hallway of Aguilar Building First Floor Tender - 141105158

The LAS PIÑAS EAST NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Tiling of Hallway of Aguilar Building First Floor, Installation of Window Grills of Principal Led Building Third Floor, Repair and Improvemnent of Flag Pole Area, Repair and Repainting of Stair of Stage in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 15 May 2026, with an estimated Tender value of PHP 643774.04. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141105158, while the tender notice number is TILING OF HALLWAY OF AGUILAR BUILDING FIRST FLOOR, and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Tiling of Hallway of Aguilar Building First Floor, Installation of Window Grills of Principal Led Building Third Floor, Repair and Improvemnent of Flag Pole Area, Repair and Repainting of Stair of Stage

Deadline: 15 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141105158

Document Ref. No.: TILING OF HALLWAY OF AGUILAR BUILDING FIRST FLOOR,

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 643774.04

Purchaser's Detail

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Tender Details

Tender are invited for TILING OF HALLWAY OF AGUILAR BUILDING FIRST FLOOR, INSTALLATION OF WINDOW GRILLS OF PRINCIPAL LED BUILDING THIRD FLOOR, REPAIR AND IMPROVEMNENT OF FLAG POLE AREA, REPAIR AND REPAINTING OF STAIR OF STAGE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 10 Day/s
Budget for the Contract : PHP 643, 774.04
Area of Delivery : Metro Manila
Description : Request for quotation for Inservice Training for Teachers CY 2026, Las Pinas East National High School through the General Apprpriation ACT (GAA) FY 2026 to apply the sum of Six Hundred Forty Three Thousand Seven Hundred Seventy Four pesos & .04/100 only. (Php 643, 774.04) being the approved budget for the contract (ABC) to payments under the contract for the CY 2026.Below are the scope of works.Description for other categories of philgeps.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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