Procurement Summary
Country: Philippines
Summary: B20260018 - Procurement of 1-Unit Vehicle for Penro Kaagapay Implementation Project
Deadline: 05 Feb 2026
Posting Date: 14 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133628752
Document Ref. No.: 2025064147
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for B20260018 - Procurement of 1-unit Vehicle for PENRO Kaagapay Implementation Project
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicles
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 200, 000.00
Area of Delivery : Davao Del Norte
Description : 1 The Provincial Government of Davao del Norte, through the following Source of Funds;
B20260018 CONFLICT, INSURGENCY AND ANTI-TERRORISM PROJECT - Motor Vehicles (10706010)
intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2025064147 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit:
BID NO.: B20260018
P.R. NO.: 2025064147
BID DESCRIPTION: Procurement of 1-unit Vehicle for PENRO Kaagapay Implementation Project
ABC: 1, 200, 000.00
RATE: 5, 000.00
DELIVERY TERM: 60 Calendar Days
3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to the contract to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC. However, in the case of Expendable Supplies, said SLCC mu...
Documents
Tender Notice