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Construction Materials for Drainage Canal Tender - 145515241

The BARANGAY PAGATBAN - BAYAWAN CITY, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Construction Materials for Drainage Canal To: ______________________________ Total Abc: 65, 959.00 ______________________________ in the Philippines. This Tender notice was published on 20 Jul 2026 and is scheduled to close on 23 Jul 2026, with an estimated Tender value of PHP 65599.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145515241, while the tender notice number is 07-26-005 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Construction Materials for Drainage Canal To: ______________________________ Total Abc: 65, 959.00 ______________________________

Deadline: 23 Jul 2026

Posting Date: 20 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145515241

Document Ref. No.: 07-26-005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 65599.00

Purchaser's Detail

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Tender Details

Tender are invited for CONSTRUCTION MATERIALS FOR DRAINAGE CANAL TO: ______________________________ TOTAL ABC: 65, 959.00 ______________________________
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 65, 599.00
Description : REQUEST FOR QUOTATION
TO: ______________________________ TOTAL ABC: 65, 959.00
______________________________
Please quote your lowest price on the item/s listed below, subject to the general
conditions below, stating the shortest time of delivery and submit your sealed quotation
duly signed by your representative not later than __________________ in the return
envelope attached herewith.
TYRONE B. VENUS
BAC Chairman
NOTE:
1. AVAILABILITY OF SUPPLIES/MATERIALS SHOULD BE WITHIN TWELVE (12) WORKING DAYS; FROM
RECEIPT TO PURCHASE/JOB ORDER.
2. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.
4. PRICES WITH CONDITIONS WILL NOT BE CONSIDERED
5. PRICE QUOTATIONS WITHOUT INDICATION OF THE BRAND/MODEL WILL NOT BE CONSIDERED.
6. MARK THE ITEM NOT QUOTED/OUT OF STOCK AS “NONE” OTHERWISE SUCH ITEM WILL BE
CONSIDERED AS DONATION TO THE GOV...

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