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100-2026-01-075 Supply and Delivery of 4 Units Tender - 139108542

The CITY GOVERNMENT OF PUERTO PRINCESA has issued a Tender notice for the procurement of a 100-2026-01-075 Supply and Delivery of 4 Units Container Van - Customized, Elevated Using Concrete Piers with Steps, Etc. in the Philippines. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 1800000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139108542, while the tender notice number is 100-2026-01-075 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 100-2026-01-075 Supply and Delivery of 4 Units Container Van - Customized, Elevated Using Concrete Piers with Steps, Etc.

Deadline: 27 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139108542

Document Ref. No.: 100-2026-01-075

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1800000.00

Purchaser's Detail

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Tender Details

Tender are invited for 100-2026-01-075 Supply and delivery of 4 units Container Van - customized, elevated using concrete piers with steps, etc.
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 800, 000.00
Area of Delivery : Palawan
Description : INVITATION TO BID
(for the Procurement of Goods)
1. The City Government of Puerto Princesa (CGPP), through General Appropriations Ordinance No. 1-2025 (GF 2026), General Appropriations Ordinance No. 1-2023 (GF 2024) and General Appropriations Ordinance No. 1-2024 (GF 2025) intends to apply the sum, corresponds as the Approved Budget for the Contract (ABC) for each of the following supply-requirements of the CGPP for the regular operation and dispense of the governmental functions of different offices, projects, activities and programs of the City for the fiscal year CY 2026. Bids received in excess of the respective ABC of the following projects shall be automatically rejected at bid opening, to wit:
#
*rebid Purchase Request (PR) Number Fund Source/
Reference ABC - in P Brief Description of Goods
Subject of Procurement Procuring Office Bidding Document Fee
5* 100-2026-01-075 1061//
1-07-99-990 1, 800, 000.00 Supply and delivery of 4 units Container Van - customized, elevated using concrete piers with steps, etc. City General Services Office 5...

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