Purchase of Construction Materials Tender in Philippines - 151411453

The MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Construction Materials for Construction of Kwarto Ni Neneng for the Ip Community of Barangay Eureka under P.R. No. 20-2026-10-2444 in the Philippines. This Tender notice was published on 24 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of PHP 1775235.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151411453, while the tender notice number is 20-2026-10-2444 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Construction Materials for Construction of Kwarto Ni Neneng for the Ip Community of Barangay Eureka under P.R. No. 20-2026-10-2444

Deadline: 28 Oct 2026

Posting Date: 24 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151411453

Document Ref. No.: 20-2026-10-2444

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1775235.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Construction Materials for Construction of Kwarto ni neneng for the IP Community of Barangay Eureka under P.R. No. 20-2026-10-2444
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 775, 235.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
LOCAL GOVERNMENT UNIT OF GINGOOG
BIDS AND AWARDS COMMITTEE
Gingoog City
Invitation to Bid for “Purchase of Construction Materials for Construction of Kwarto ni neneng for the IP Community of Barangay Eureka under P.R. No. 20-2026-10-2444”
1) The Local Government Unit of Gingoog, through the 20% Development Fund/SP Resolution 2026-171 intends to apply the sum of One Million Seven Hundred Seventy-Five Thousand Two Hundred Thirty-Five Pesos Only (PhP 1, 775, 235.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Construction Materials for Construction of Kwarto ni neneng for the IP Community of Barangay Eureka under P.R. No. 20-2026-10-2444. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The [Local Government Unit of Gingoog now invites bids for Purchase of Construction Materials for Construction of Kwarto ni neneng for the IP Community of Barangay Eureka under P.R. No...

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