Procurement of Repair Materials for Langali Integrated School - Elementary

PhilippinesTenders notice for Procurement of Repair Materials for Langali Integrated School - Elementary. The reference ID of the tender is 125371557 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Repair Materials for Langali Integrated School - Elementary
  • PHT Ref No: 125371557
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 58925.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-08-003
  • Purchaser's Detail :
  • Purchaser : WASAG ELEMENTARY SCHOOL
    Love Joy T. Parungao
    School Property Custodian
    WASAG
    Palimbang
    Sultan Kudarat
    Philippines
    63-63-09758728258
    Email :lovejoy.tabara@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT OF REPAIR MATERIALS FOR LANGALI INTEGRATED SCHOOL - ELEMENTARY
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Hardware and Construction Supplies
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 58,925.00
    Area of Delivery : Sultan Kudarat
    Description : "LANGALI INTEGRATED SCHOOL
    PALIMBANG DISTRICT I"
    Quotation Ctrl #: EE 2025-08-003
    REQUEST FOR QUOTATION
    PROCUREMENT OF REPAIR MATERIALS FOR LANGALI INTEGRATED SCHOOL - ELEMENTARY

    Name

    Address

    Please quote your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit your quotation duly signed by your representative and placed in a sealed envelope on or before 10:00 AM of September 02, 2025 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.


    BAC Chairperson
    Conditions:
    1 All entries must be filled up.
    2 Delivery period is 15 days upon receipt of PO.
    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) shall be rejected.
    6 The awarding...
  • Documents :
  •  Tender Notice

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