Procurement Summary
Country: Philippines
Summary: Package 2026 - 01
Deadline: 28 Jan 2026
Posting Date: 19 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133888781
Document Ref. No.: CB-INFRA-2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 530000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Package 2026 - 01
Product/Service Name : Construction Project
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 65 Day/s
Budget for the Contract : PHP 530, 000.00
Area of Delivery : Quezon
Description : PACKAGE 1:
a. Repainting of Welcome Arch
b. Construction of Wash Facility
c. Rehabilitation/Improvement of Women Economic Enterprise Bldg.
d. Rehabilitation/Improvement of Verification Compliance Office (Outpost)
INVITATION TO BID
Package 2026-01
(Project Title)
1. The Municipality of General Nakar, through the Approved SIP Reference Code: (1000-3-1-15-7) (8000-3-2-027-3-5-9-2) (1000-3-1-15-5) (1000-3-1-15-3) CY 2026 intends to apply the sum of Five Hundred Thirty Thousand Pesos (530, 000.00) (Php 100, 000.00, 150, 000.00, 200, 000.00, 80, 000.00 respectively) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
2. The Municipality of General Nakar, now invites bids for (Construction of wash Facility and Roofing (12 Calendar Days) (Repaint of Welcome Arch (15 Calendar Days) (Rehabilitation/Improvement of Women Economic Enterprise Building (30 Calendar Days) (Rehabilitation/Improvement of Verification Compliance Office (Outpost) (8 Calendar Days) Completion of the W...
Documents
Tender Notice