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-Purchase of Hardware Materials Use for the Repair, Renovation and Maintenance of Registrar-S Office Extension, Rotc Mess Hall, Two Units Male and Female Cr and Water System at Rotc Office, Makeshift

PhilippinesTenders notice for -Purchase of Hardware Materials Use for the Repair, Renovation and Maintenance of Registrar-S Office Extension, Rotc Mess Hall, Two Units Male and Female Cr and Water System at Rotc Office, Makeshift. The reference ID of the tender is 131935243 and it is closing on 18 Dec 2025.

Tender Details

  • Country: Philippines
  • Summary: -Purchase of Hardware Materials Use for the Repair, Renovation and Maintenance of Registrar-S Office Extension, Rotc Mess Hall, Two Units Male and Female Cr and Water System at Rotc Office, Makeshift
  • PHT Ref No: 131935243
  • Deadline: 18 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 552436.00
  • Notice Type: Tender
  • Document Ref. No.: 25120187
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for -Purchase of Hardware Materials use for the repair, renovation and maintenance of Registrar-s Office Extension, ROTC mess hall, two units male and female CR and water system at ROTC Office, Makeshift
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Hardware and Construction Supplies
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 552,436.00
    Description : PROCUREMENT TERMS AND CONDITIONS
    1. The Total Approved Budget for the Contract (ABC) is Five Hundred Fifty Two Thousand Four Hundred Thirty Six Pesos (Php.552,436.00);
    2. Price Quotation should be inclusive of the required tax obligations;
    3. Submission of bids thru sealed envelope or electronic mail to essuc.bac@gmail.com
    When: On or before 9:00 AM of (12/18/2025)
    Where: Procurement Office of Admin Building
    4. Opening of submitted RFQs:
    When: Exactly 2:00 PM of (12/18/2025)
    Where: Procurement Office, Administration Building
    5. Evaluation of bids shall be conducted on a β€œper lot” basis;
    6. Delivery period is 10 days upon receipt of Notice of Award (NOA).
    7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
    8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and
    9. Failure of the supplier to deliver ...
  • Documents:

 Tender Notice

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-Purchase of Hardware Materials Use for the Repair, Renovation and Maintenance of Registrar-S Office Extension, Rotc Mess Hall, Two Units Male and Female Cr and Water System at Rotc Office, Makeshift - Philippines Tender

The EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS, a Government sector organization in Philippines, has announced a new tender for -Purchase of Hardware Materials Use for the Repair, Renovation and Maintenance of Registrar-S Office Extension, Rotc Mess Hall, Two Units Male and Female Cr and Water System at Rotc Office, Makeshift. This tender is published on PhilippinesTenders under PHT Ref No: 131935243 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-18.

The estimated tender value is PHP 552436.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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