Provision of Wash Facilities to 27 Day Care Tender - 140241307

The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Provision of Wash Facilities to 27 Day Care Centers in the Philippines. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of PHP 399600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140241307, while the tender notice number is 04-05-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Provision of Wash Facilities to 27 Day Care Centers

Deadline: 06 May 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140241307

Document Ref. No.: 04-05-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399600.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of WASH Facilities to 27 Day Care Centers
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 399, 600.00
Description : Republic of the Philippines
Province of Negros Oriental
Municipality of Pamplona
INVITATION TO BID FOR Provision of WASH Facilities to 27 Day Care Centers, Pamplona, Negros Oriental
The Municipality of Pamplona, through the General Fund intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Pesos Only (399, 600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Provision of WASH Facilities to 27 Day Care Centers, Negros Oriental. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1. The Municipality of Pamplona, through the General Fund intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Pesos Only (399, 600.00) 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 lot shall be automatically rejected at bid opening.
IMPORTANT:
1. Please pay the amount of P 500.00 as payment for this bid at the office of the municipal Treasurer.
Quote your price for each item only.
2. Remember that 2% Cash/Check Deposit of the amount of ABC or Bid Securing Declaration is...

Documents

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