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Procurement of Labor, Materials and other Tender - 140841143

The SANDIGANBAYAN has issued a Tender notice for the procurement of a Procurement of Labor, Materials and other Consumables for the Renovation of the Chamber of Associate Justice Ronald B. Moreno in the Philippines. This Tender notice was published on 08 May 2026 and is scheduled to close on 12 May 2026, with an estimated Tender value of PHP 1270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140841143, while the tender notice number is SVP-2026-071-05 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Labor, Materials and other Consumables for the Renovation of the Chamber of Associate Justice Ronald B. Moreno

Deadline: 12 May 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140841143

Document Ref. No.: SVP-2026-071-05

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1270000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Labor, Materials and other consumables for the Renovation of the Chamber of Associate Justice Ronald B. Moreno
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Projects
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 270, 000.00
Area of Delivery : Metro Manila
Description : Qty Unit Item Description /
Technical Specifications Approved Budget for the Contract (ABC) (PHP)
Total Cost
1 lot Procurement of Labor, Materials and other consumables for the Renovation of the Chamber of Associate Justice Ronald B. Moreno
**Refer to attached Scope of Works, Technical Specifications and Floor Plan
**Ocular site/inspection is required for the issuance of Certificate of Appearance 1, 270, 000.00
TOTAL (PHP) 1, 270, 000.00
Note Award shall be on a “per lot” basis.
Terms of Payment Payment shall be made after delivery, inspection and acceptance of the items. Cash on Delivery shall not be allowed.
Delivery Period Sixty (60) calendar days from receipt of the Purchase Order (PO).
Note: The supplier shall submit the signed “Conforme” in the PO
within two (2) calendar days upon receipt thereof.
Deadline of Submission May 12, 2026 / 2:00 P.M.
Trade Agreement : Implementing Rules and Regulations

Documents

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