Supply and Delivery of Materials for Repair/Improvement of Classroom, Canticum Es Calbiga Samar

PhilippinesTenders notice for Supply and Delivery of Materials for Repair/Improvement of Classroom, Canticum Es Calbiga Samar. The reference ID of the tender is 125265496 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Materials for Repair/Improvement of Classroom, Canticum Es Calbiga Samar
  • PHT Ref No: 125265496
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 66195.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-2025-085
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF CALBIGA, SAMAR
    Marites Moldez Pacal
    BAC Secretariat Member
    Sto. Nino Street
    Calbiga
    Samar
    Philippines 6715
    63-915-2327443
    63-055-5443890
    Email :litrafales@yahoo.com

  • Description :
  • Tender are invited for Supply and Delivery of Materials for Repair/Improvement of Classroom, Canticum ES Calbiga Samar
    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 66,195.00
    Area of Delivery : Samar
    Description : Republic of the Philippines
    Province of Samar
    MUNICIPALITY OF CALBIGA

    Bids and Awards Committee

    REQUEST FOR QUOTATION




    Sir/Madam:

    Please quote your lowest price for the following items enumerated below, taking into consideration the following:

    PROCUREMENT TERMS AND CONDITIONS
    1.The Approved Budget for the Contract (ABC) is PhP 66,195.00.
    2.Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%.
    3.Price Quotation shall be valid within thirty (30) calendar days from the deadline of submission of RFQ.
    4.Evaluation of the quoted price will be conducted on a "per lot" basis.
    5.Delivery period is within thirty (1) calendar days from receipt of Notice of Award.
    6.If awarded the contract, processing and payment shall be made within fifteen (15) working days after complete delivery and final acceptance of the items.
    7.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of R...
  • Documents :
  •  Tender Notice

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