Open for bids
SVP# 2026-10-1011: Refill of Fire Extinguisher - MDRRMO
Shown in the language the agency published it in. No English translation is available.
- Agency
- MUNICIPALITY OF TUBA, BENGUET
- Market
- Philippines
- Reference
- 2026-10-1011
- Category
- Fire Fighting & Rescue and Safety Equipment
- Published
- 9 Oct 2026
- Closes
- 14 Oct 2026, 09:00 add to calendar
- Estimated value
- PHP 70,000.00
Description
October 7, 2026 Date REQUEST FOR QUOTATION 2026-10-1011 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1161 End-User: MDRRMO Total ABC: Php70,000.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 14 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: 15 Calendar days upon receipt of Purchase Order 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED, NO STAND-ALONE STAMP/RUBBER STAMP SIGNATURE AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION "UNIT PRICE / PER ITEM (Php)" QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 200 pcs Refill of Fire Extinguisher 350.00 Purpose/ Remarks: To be used during emergencies After having carefully read and accepted your general conditions, I/We quote you on the item/s at price/s noted above Please check: VAT Non-Vat Name of Establishment PhilGEPS Registration No. Name and Signature of Owner/Representative Business Permit No. Telephone/Cellphone Number TIN No.
Source
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