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Materials for the Water Development Programs Tender - 138397574

The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Materials for the Water Development Programs for 16 Barangays 2026 in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 1403695.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138397574, while the tender notice number is 03-04-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Materials for the Water Development Programs for 16 Barangays 2026

Deadline: 14 Apr 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138397574

Document Ref. No.: 03-04-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1403695.00

Purchaser's Detail

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Tender Details

Tender are invited for Materials for the water Development Programs for 16 Barangays 2026
Procurement Mode : Public Bidding
Classification : Goods
Category : Water Service Connection Materials/Fittings
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 403, 695.00
Description : Republic of the Philippines
Province of Negros Oriental
Municipality of Pamplona
INVITATION TO BID FOR materials for the Water Development Programs for 16 Barangays 2026, Pamplona, Negros Oriental
The Municipality of Pamplona, through the 20% EDF CY 2026 intends to apply the sum of One Million Four Hundred Three Thousand Six Hundred Ninety Five Pesos Only (1, 403, 695.00) being the Approved Budget for the Contract (ABC) to payments under the contract for materials for the Water Development Programs for 16 Barangays 2026, Negros Oriental. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1. The Municipality of Pamplona, through the 20% EDF CY 2026 intends to apply the sum of One Million Four Hundred Three Thousand Six Hundred Ninety Five Pesos Only (1, 403, 695.00) 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 5, 000.00 as payment for this bid at the office of the municipal Treasurer.
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