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Procurement of Materials for Rehabilitation Tender - 138733329

The MUNICIPALITY OF NAAWAN, MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Procurement of Materials for Rehabilitation and Improvement of the Drainage System of Barangay Poblacion in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 420090.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138733329, while the tender notice number is NAA1-2026-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Materials for Rehabilitation and Improvement of the Drainage System of Barangay Poblacion

Deadline: 14 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138733329

Document Ref. No.: NAA1-2026-001

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 420090.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Materials for Rehabilitation and Improvement of the Drainage System of Barangay Poblacion
Product/Service Name : Construction Materials and Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 14 Day/s
Budget for the Contract : PHP 420, 090.00
Area of Delivery : Misamis Oriental
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF MISAMIS ORIENTAL
MUNICIPALITY OF NAAWAN
INVITATION TO BID FOR THE Procurement of Materials for Rehabilitation and Improvement of the Drainage System of Barangay Poblacion
1) The Local Government Unit of Naawan, through the Trust Fund intends to apply the sum of P420, 090.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Materials for Rehabilitation and Improvement of the Drainage System of Barangay Poblacion. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The [insert name of Procuring Entity], through the [insert source of funding and year] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot/item, and the name/identification/number of contract for each lot/item] 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 l...

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