Procurement Summary
Country: Philippines
Summary: Goods 2026-04-004 Purchase of Materials for the Repair and Maintenance of Water System
Deadline: 07 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138734249
Document Ref. No.: 2026-04-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 898793.00
Purchaser's Detail
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Tender Details
Tender are invited for GOODS 2026-04-004 PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SYSTEM
Procurement Mode : Public Bidding
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 15 Day/s
Budget for the Contract : PHP 898, 793.00
Area of Delivery : Cebu
Description : 1) The Municipality of Dumanjug, through the Other Maintenance and Operating Expenses intends to apply the sum of Eight Hundred Ninety-Eight Thousand Seven Hundred Ninety-Three Pesos Only (898, 793.00) being the Approved Budget for the Contract (ABC) to payments under the contract for GOODS 2026-04-004 PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SYSTEM. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Municipality of Dumanjug now invites bids for GOODS 2026-04-004 PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATER SYSTEM. Delivery of the Goods is required 15 Calendars Days from receipt of the Purchase Order. Bidders should have completed, at least (1) One Year from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009.
Bidd...
Documents
Tender Notice