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The NORTHWEST SAMAR STATE UNIVERSITY has issued a Tender notice for the procurement of a Videography and Photography Services for Documentation (Stf/P.R. No. 2026-05-178) in the Philippines. This Tender notice was published on 23 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of PHP 350000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141915470, while the tender notice number is 2026-05-178 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Videography and Photography Services for Documentation (Stf/P.R. No. 2026-05-178)
Deadline: 26 May 2026
Posting Date: 23 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141915470
Document Ref. No.: 2026-05-178
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 350000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Videography and Photography Services for Documentation (STF/P.R. No. 2026-05-178) Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 350, 000.00
Area of Delivery : Samar
Description : PROCUREMENT OFFICE
Email: [email protected]
Contact Number: 09971061039
REQUEST FOR PRICE QUOTATION
RFQ No. 2026-05-178
23-May-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 ₱350, 000.00 under PR No. 2026-05-178
2. Submit your quotation in a sealed envelop on or before May 26, 2026 @ 9:00 AM.
3. Opening of RFQs is on May 26, 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 3 calendar days and shall commence as stated in the Purchase Order. Free on site delivery.
8. If awarded t...
Procurement Documents for Philippines
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