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The MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials for the Extension and Improvement of the Caa Patrol Base of the 3Rd Special Forces at Purok 3, Barangay St. Christine, Lianga, Surigao Del Sur and the 10T in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 245250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138732365, while the tender notice number is 2026-03-0242-MO/POP and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials for the Extension and Improvement of the Caa Patrol Base of the 3Rd Special Forces at Purok 3, Barangay St. Christine, Lianga, Surigao Del Sur and the 10T
Deadline: 14 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138732365
Document Ref. No.: 2026-03-0242-MO/POP
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 245250.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE EXTENSION AND IMPROVEMENT OF THE CAA PATROL BASE OF THE 3RD SPECIAL FORCES AT PUROK 3, BARANGAY ST. CHRISTINE, LIANGA, SURIGAO DEL SUR AND THE 10T Documents
Product/Service Name : CONSTRUCTION MATERIALS_MO/POP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 245, 250.00
Area of Delivery : Agusan Del Sur
Description : 1. The Local Government Unit of San Francisco, Agusan del Sur through General Funds of the Municipal Mayor-s Office (MO), intends to apply the sum of Two Hundred Forty Five Thousand, Two Hundred Fifty Pesos only (PhP 245, 250.00) being the ABC to payments under the contract for Supply and Delivery of Construction Materials for the extension and improvement of the CAA Patrol Base of the 3rd Special Forces at Purok 3, Barangay St. Christine, Lianga, Surigao del Sur, and the 10th Infantry (Agila) Division, Philippine Army at Barangay Consuelo, Bunawan, Agusan del Sur. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Local Government Unit of San Francisco, Agusan del Sur now invites bids for the above Procurement Project. Supply and Delivery of Construction Materials is required by 20 days after the receipt of purchased order. Bidders should have completed, within...
Procurement Documents for Philippines
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