Materials for the Improvement of C.R. at Pamplona Gymnasium Tender, Philippines - 133237872

The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Materials for the Improvement of C.R. at Pamplona Gymnasium in the Philippines. This Tender notice was published on 07 Jan 2026 and is scheduled to close on 15 Jan 2026, with an estimated Tender value of PHP 753750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133237872, while the tender notice number is 01-02-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Materials for the Improvement of C.R. at Pamplona Gymnasium

Deadline: 15 Jan 2026

Posting Date: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133237872

Document Ref. No.: 01-02-2026

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 753750.00

Purchaser's Detail

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Tender Details

Tender are invited for Materials for the Improvement of C.R. at Pamplona Gymnasium

Procurement Mode : Public Bidding

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 753, 750.00

Description : Republic of the Philippines

Province of Negros Oriental

Municipality of Pamplona



INVITATION TO BID FOR Materials for the Improvement of C.R at Pamplona Gymnasium, Pamplona, Negros Oriental



The Municipality of Pamplona, through the Supplemental Budget CY - 2025 intends to apply the sum of Seven Hundred Fifty-Three Thousand Seven Hundred Fifty Pesos Only (753, 750.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Materials for the Improvement of C.R. at Pamplona Gymnasium, Pamplona 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 Seven Hundred Fifty-Three Thousand Seven Hundred Fifty Pesos Only (753, 750.00) 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 1, 000.00 as payment for this bid at the office of the municipal Treasurer.

Quote your price for each item only...

Documents

 Tender Notice


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