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Purchase of Materials (Rm of Rice Combine Tender - 138333059

The MUNICIPALITY OF PAMPLONA, CAMARINES SUR has issued a Tender notice for the procurement of a Purchase of Materials (Rm of Rice Combine Harvester & Four-Wheel Tractor) in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 248000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138333059, while the tender notice number is 100-26-03-398 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Materials (Rm of Rice Combine Harvester & Four-Wheel Tractor)

Deadline: 30 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138333059

Document Ref. No.: 100-26-03-398

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 248000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MATERIALS (RM OF RICE COMBINE HARVESTER & FOUR-WHEEL TRACTOR)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 248, 000.00
Area of Delivery : Camarines Sur
Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-26-03-398
Name of the Project: Purchase of Supplies and Materials for repair and maintenance
Standard Form Number: SF - GOOD - 60 of rice combine harverter
Revised on: May 24, 2004 Location of the Project: LGU-Pamplona, Camarines Sur
Standard Form Title: Request for Quotation
Date:
Quotation No: 398
Company Name:
Address:
Philgeps No.
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than March 30, 2026 in the return envelope attached herewith.
JOANNE H. PASIA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___1...

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