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Qty Unit Item Description / Technical Tender - 143095635

The SANDIGANBAYAN has issued a Tender notice for the procurement of a Qty Unit Item Description / Technical Specifications Approved Budget for the Contract (Abc) (Php) Total Cost 1 Lot Procurement of Labor, Materials and other Consumables for the Renovation... in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 17 Jun 2026, with an estimated Tender value of PHP 1184000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143095635, while the tender notice number is SVP-2026-114-06 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Qty Unit Item Description / Technical Specifications Approved Budget for the Contract (Abc) (Php) Total Cost 1 Lot Procurement of Labor, Materials and other Consumables for the Renovation...

Deadline: 17 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143095635

Document Ref. No.: SVP-2026-114-06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1184000.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP-2026-114-06
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 184, 000.00
Area of Delivery : Metro Manila
Description : Qty Unit Item Description /
Technical Specifications Approved Budget for the Contract (ABC) (PHP)
Total Cost
1 lot Procurement of Labor, Materials and other consumables for the Renovation of the Chamber of Associate Justice Gener M. Gito
**Refer to attached Scope of Works, Technical Specifications and Floor Plan
**Ocular site/inspection is required for the issuance of Certificate of Appearance 1, 184, 000.00
TOTAL (PHP) 1, 184, 000.00
Note Award shall be on a “per lot” basis.
Terms of Payment Payment shall be made after delivery, inspection and acceptance of the items. Cash on Delivery shall not be allowed.
Delivery Period Sixty (60) calendar days from receipt of the Purchase Order (PO).
Note: The supplier shall submit the signed “Conforme” in the PO
within two (2) calendar days upon receipt thereof.
Deadline of Submission June 17, 2026 / 2:00 P.M.
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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