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The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Materials for the Concreting of Road at Barangay Inawasan in the Philippines. This Tender notice was published on 22 Jun 2026 and is scheduled to close on 01 Jul 2026, with an estimated Tender value of PHP 273705.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143759280, while the tender notice number is 06-13-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Materials for the Concreting of Road at Barangay Inawasan
Deadline: 01 Jul 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759280
Document Ref. No.: 06-13-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 273705.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Materials for the Concreting of Road at Barangay Inawasan Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 273, 705.00
Description : Republic of the Philippines
Province of Negros Oriental
Municipality of Pamplona
INVITATION TO BID FOR materials for the Concreting of Road at Barangay Inawasan, Pamplona, Negros Oriental
The Municipality of Pamplona, through the Supplemental Budget CY 2025 intends to apply the sum of Two Hundred Seventy Three Thousand Seven Hundred Five Pesos Only (273, 705.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Materials for the Concreting of Road at Barangay Inawasan, Negros Oriental. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1. The Municipality of Pamplona, through the Supplemental Budget CY 2025 intends to apply the sum of Two Hundred Seventy Three Thousand Seven Hundred Five Pesos Only (273, 705.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
IMPORTANT:
1. Please pay the amount of P 500.00 as payment for this bid at the office of the municipal Treasurer.
Quote your price for each item only.
2. Remember ...
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