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Materials for the Improvement of National Tender - 143759283

The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Materials for the Improvement of National Irrigation Canal 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 227411.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143759283, while the tender notice number is 06-14-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Materials for the Improvement of National Irrigation Canal

Deadline: 01 Jul 2026

Posting Date: 22 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143759283

Document Ref. No.: 06-14-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 227411.00

Purchaser's Detail

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Tender Details

Tender are invited for Materials for the Improvement of National Irrigation Canal
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 227, 411.00
Description : Republic of the Philippines
Province of Negros Oriental
Municipality of Pamplona
INVITATION TO BID FOR materials for the Improvement of Irrigation Canal, Pamplona, Negros Oriental
The Municipality of Pamplona, through the 20% CY 2025 intends to apply the sum of Two Hundred Twenty Seven Thousand Four Hundred Eleven Pesos Only (227, 411.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Materials for the Improvement of Irrigation Canal, Negros Oriental. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1. The Municipality of Pamplona, through the 20% CY 2025 intends to apply the sum of Two Hundred Twenty Seven Thousand Four Hundred Eleven Pesos Only (227, 411.00) 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 that 2% Cash/Check Deposit of the amount of ABC...

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