Procurement of Construction Materials and Supplies for Tagadtal Is-Ee

PhilippinesTenders notice for Procurement of Construction Materials and Supplies for Tagadtal Is-Ee. The reference ID of the tender is 125283709 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Construction Materials and Supplies for Tagadtal Is-Ee
  • PHT Ref No: 125283709
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 67470.00
  • Notice Type: Tender
  • Document Ref. No.: RQF-EE-TIS-25-08-002
  • Purchaser's Detail :
  • Purchaser : MILBUK CENTRAL ELEMENTARY SCHOOL - PALIMBANG, SULTAN KUDARAT
    Novee Mae P. Kamid
    School Property Custodian
    Barangay Milbuk.
    Palimbang
    Sultan Kudarat
    Philippines
    63-063-09357153645
    Email :noveemae.kamid@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES FOR TAGADTAL IS-EE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 67,470.00
    Area of Delivery : Sultan Kudarat
    Description : Quotation Ctrl #:

    REQUEST FOR QUOTATION
    Procurement of Construction Materials and Supplies

    Name TAGADTAL INTEGRATED SCHOOL

    Address COLUBE, PALIMBANG, SULTAN KUDARAT

    Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before SEPTEMBER 2, 2025 10:30 AM at the TAGADTAL INTEGRATED SCHOOL-EE office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.

    NORHAMA D. ABUBAKAR
    BAC CHAIRMAN
    Conditions:
    1 All entries must be filled up.
    2 Delivery period is within 2 days upon Acknowledgement of Purchase Order.
    3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity
    4 Price validity shall be for a period of 90 calendar days.
    5 Quotation that exceeds the total approved budget for the contract (ABC) shal...
  • Documents :
  •  Tender Notice

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