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Purchase of Materials - Improvement of Annex Tender - 145742801

The MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Materials - Improvement of Annex Building Extension in the Philippines. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 31500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145742801, while the tender notice number is NP-26-15 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Materials - Improvement of Annex Building Extension

Deadline: 27 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145742801

Document Ref. No.: NP-26-15

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 31500.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MATERIALS - IMPROVEMENT OF ANNEX BUILDING EXTENSION
Product/Service Name : Landscaping, Signage
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Agricultural Products (Seeds, Seedlings, Plants..)
Contract Duration : 15 Day/s
Budget for the Contract : PHP 31, 500.00
Area of Delivery : Negros Oriental
Description : Local Government Unit of Sibulan Project Reference Number : ______________
Oriental Negros Name of Project : ______________
Location of the Project : ______________
Standard Form Number SF- GOOD-80
Revised on May, 24 2004
Standard Form Title: Request for Quotation
Date : ______________________________
Quotation No. _______________________
_______________________________________
_______________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________________________ in the return envelope attached herewith.
LYNDON R. FONTELO
End-User Unit Head
NOTE: 1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS
3. WARRANTY SHALL BE A FOR A PERIOD OF SIX MONTHS FOR SUPPLIES AND MATERIALS ONE (1)
YEAR FOR...

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