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Purchase and Delivery of Engineering Tender - 145886559

The MUNICIPALITY OF DEL CARMEN, SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Purchase and Delivery of Engineering and Laboratory Testing Equipments for Cfsff in the Philippines. This Tender notice was published on 25 Jul 2026 and is scheduled to close on 11 Aug 2026, with an estimated Tender value of PHP 1659400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145886559, while the tender notice number is ITB2026-02-07 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Engineering and Laboratory Testing Equipments for Cfsff

Deadline: 11 Aug 2026

Posting Date: 25 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145886559

Document Ref. No.: ITB2026-02-07

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1659400.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Engineering and Laboratory Testing Equipments for CFSFF
Procurement Mode : Public Bidding
Classification : Goods
Category : Engineering and Laboratory Testing Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 659, 400.00
Area of Delivery : Surigao Del Norte
Description : Republic of the Philippines
PROVINCE OF SURIGAO DEL NORTE
MUNICIPALITY OF DEL CARMEN
INVITATION TO BID
The Local Government Unit of the Municipality of Del Carmen, Province of Surigao del Norte, through its Bids and Awards Committee (BAC), invites contractors registered with an classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract:
Name of Project : Purchase and Delivery of Engineering and Laboratory
Testing Equipments for CFSFF
Location : Del Carmen, Surigao del Norte
Brief Description : Engineering and Laboratory Testing Equipments
Approved Budget for the Contract : Php 1, 659, 400.00
Contract Duration : 30 CD
Source of Fund : PSF Grant
Appendix 47
PURCHASE REQUEST
LGU: DEL CARMEN Fund: _______________________
Department : _____________ Date: ____________
Section:___________________
Item No. Unit Item Description Quantity Unit Cost Total Cost
1 unit Field Sensors (Portable Environmental...

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