Purchase of Various Materials for Sports Tender - 144324011

The MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Various Materials for Sports Equipments Local Youth Develpoments Program in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 90000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144324011, while the tender notice number is 1002606-0474 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Various Materials for Sports Equipments Local Youth Develpoments Program

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144324011

Document Ref. No.: 1002606-0474

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Various Materials for Sports Equipments Local Youth Develpoments Program
Product/Service Name : Various Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Negros Oriental
Description : The Procuring Entity Through Its Bids and Awards Committee Invites Suppliers to Quote for the Hereunder Project/Program:
Republic of the Philippines
Province of Oriental Negros
MUNICIPALITY OF MANJUYOD
oOo
Request for Quotation
Company Name:____________________________________ PR No.
Address: ___________________________________________ Date:
Please quote your lowest price on the item/s listed below, subject to the General Conditions stated
below stating the shortest time of delivery and submit your quotation duly signed by your representative not later
than five (5) days in the return envelope attached herewith.
RICHER S. ANDAYA, MSOE
Procurement Officer
Note: 1. All entries must be typewritten.
2. Dlivery period within ten (10) calendar days.
3. Warranty shall be for a period of six(6) months for supplies & materials, one (1) year for equip-
ment, from date of acceptance by the procuring entity.
4. Price validity shall be for a ...

Documents

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