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The MUNICIPALITY OF SOGOD, SOUTHERN LEYTE has issued a Tender notice for the procurement of a Procurement of Goods (Construction Materials for the Repair and Maintenance Office Building (Bjmp Building), Brgy. Hibod-Hibod, Sogod, Southern Leyte in the Philippines. This Tender notice was published on 27 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 74400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148015796, while the tender notice number is SOGOD-2026-08-25-01 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Goods (Construction Materials for the Repair and Maintenance Office Building (Bjmp Building), Brgy. Hibod-Hibod, Sogod, Southern Leyte
Deadline: 01 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148015796
Document Ref. No.: SOGOD-2026-08-25-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74400.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of Goods (Construction Materials for the Repair and Maintenance Office Building (BJMP Building), Brgy. Hibod-Hibod, Sogod, Southern Leyte Documents
Product/Service Name : construction Materials and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 74, 400.00
Area of Delivery : Southern Leyte
Description : Sir/Madam:
Please quote your price for the item/s specified below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1.The Total Approved Budget for the Contract (ABC) is Seventy Four Thousand Four Hundred Pesos (P74, 400.00) Only. ABC per lot is presented below.
2.Price quotation should be inclusive of tax obligations.
3.Evaluation of bids will be conducted on a “lot “basis.
4.Delivery period is (7) calendar days from receipt of NOA & PO.
5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account.
6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XII of the Revised IRR of RA 9184.
7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages...
Procurement Documents for Philippines
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