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Purchase of Medicine Tender in Philippines - 139616729

The MUNICIPALITY OF PAMPLONA, CAMARINES SUR has issued a Tender notice for the procurement of a Purchase of Medicine in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 4106741.19. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139616729, while the tender notice number is 100-26-04-502 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Medicine

Deadline: 27 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139616729

Document Ref. No.: 100-26-04-502

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 4106741.19

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MEDICINE
Procurement Mode : Public Bidding
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 25 Day/s
Budget for the Contract : PHP 4, 106, 741.19
Area of Delivery : Camarines Sur
Description : Republic of the Philippines
Province of Camarines Sur
Municipality of Pamplona
Invitation to Bid for the Purchase of Medicine, Pamplona, Camarines Sur
1) The Local Government of Pamplona, Camarines Sur, through the MEDF 2026-4; MEDF 2026-2; MEDF 2026-5; MEDF 2026-7, MEDF 2026-8; MEDF 2026-9; MEDF 2026-11 intends to apply the sum of Four Million One Hundred Six Thousand Seven Hundred Forty One Pesos and 19/100 (Php4, 106, 741.19) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Medicine, Pamplona, Camarines Sur. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Local Government of Pamplona, Camarines Sur, through the MEDF 2026-4; MEDF 2026-2; MEDF 2026-5; MEDF 2026-7, MEDF 2026-8; MEDF 2026-9; MEDF 2026-11 intends to apply the sum of Four Million One Hundred Six Thousand Seven Hundred Forty One Pesos and 19/100 (Php4, 106, 741.19) / Purchase of Medicine/100-26-04-502 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.
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