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Purchase of Mrf Vehicle Tender in Philippines - 139863230

The BARANGAY PANCHO VILLA - SOGOD SOUTHERN LEYTE has issued a Tender notice for the procurement of a Purchase of Mrf Vehicle in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 260000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139863230, while the tender notice number is Panchovilla-2026-04-20-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Mrf Vehicle

Deadline: 11 May 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139863230

Document Ref. No.: Panchovilla-2026-04-20-01

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 260000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MRF VEHICLE
Product/Service Name : Vehicle
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicles
Contract Duration : 45 Day/s
Budget for the Contract : PHP 260, 000.00
Area of Delivery : Southern Leyte
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF SOUTHERN LEYTE
MUNICIPALITY OF SOGOD
BARANGAY PANCHO VILLA
-o0o-
Invitation to Bid for purchase of mrf vehicle, brgy. pancho villa, sogod, southern leyte
1)The Barangay Pancho VIlla, Sogod, Southern Leyte, through the Local Funds under 20% Economic Development Funds (EDF)-2026, intends to apply the sum of Two Hundred Sixty Thousand Pesos (Php260, 000.00) Only, being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of MRF Vehicle, Brgy. Pancho Villa, Sogod, Southern Leyte. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The [insert name of Procuring Entity], through the [insert source of funding and year][ Ibid.] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot/item, and the name/identification/number of contract for each lot/item] 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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