Procurement Summary
Country: Philippines
Summary: Procurement of Infrastructure Project (Maintenance of Water Supply, Brgy. Ward I, Ii & Iii )
Deadline: 19 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130012683
Document Ref. No.: 2025-11-007 INFRA
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1000000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF INFRASTRUCTURE PROJECT (Maintenance of Water Supply, Brgy. Ward I, II & III )
Product/Service Name : Procurement of IFRA Project
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 62 Day/s
Budget for the Contract : PHP 1, 000, 000.00
Area of Delivery : Northern Samar
Description : [LGU-San Antonio]
Invitation to Bid for [MAINTENANCE OF WATER SUPPLY, BRGY. WARD I, II & III, San Antonio, N. Samar]
1. The [LGU-San Antonio], through the [ 20% EDF-2025] intends to apply the sum of [One Million Pesos-(P1, 000, 000.00)] being the Approved Budget for the Contract (ABC) to payments under the contract for [ Maintenance of Water Supply, Brgy. Ward I, II & III- PR#25-11-007 ]. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The [LGU-San Antonio], through the [20% EDF-2025] intends to apply the sum of [ One Million Pesos ] 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 [LG-San Antonio] now invites bids for the above Procurement Project. Completion of the Works is required [62 Calendar Days]. Bidders should have completed a contract similar to the Project . The description of an eligible bidder is contai...
Documents
Tender Notice