Proposed Conversion of Multi-Purpose Area into Admin Offices (Stf/P.R. No. 2025-08-279)

PhilippinesTenders notice for Proposed Conversion of Multi-Purpose Area into Admin Offices (Stf/P.R. No. 2025-08-279). The reference ID of the tender is 125257493 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Proposed Conversion of Multi-Purpose Area into Admin Offices (Stf/P.R. No. 2025-08-279)
  • PHT Ref No: 125257493
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1545692.15
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-279
  • Purchaser's Detail :
  • Purchaser : NORTHWEST SAMAR STATE UNIVERSITY
    Jessamae R. Caparas
    Support Staff
    Rueda Extension
    Calbayog City
    Samar
    Philippines 6710
    63-55-2093122
    63-55-2093122
    Email :procurement@nwssu.edu.ph

  • Description :
  • Tender are invited for Proposed Conversion of Multi-purpose Area into Admin Offices (STF/P.R. No. 2025-08-279)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Civil Works
    Category : Construction Projects
    Contract Duration : 65 Day/s
    Budget for the Contract : PHP 1,545,692.15
    Area of Delivery : Samar
    Description : PROCUREMENT OFFICE
    Email: procurement@nwssu.edu.ph
    Contact Number: 09971061039

    REQUEST FOR PRICE QUOTATION
    RFQ No. 2025-08-279
    28-Aug-25


    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 ₱1,545,692.15 under PR No. 2025-08-279
    2. Submit your quotation in a sealed envelop on or before September 4, 2025 @ 9:00 AM.
    3. Opening of RFQs is on September 4, 2025 @ 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 65 calendar days and shall commence as stated in the Purchase Order. Free on site delivery.
    8...
  • Documents :
  •  Tender Notice

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