2026-385-Purchase of Construction Materials Tender - 149378962

Procurement Summary

Country: Philippines

Summary: 2026-385-Purchase of Construction Materials for the Illumination of Municipal Building and Streets

Deadline: 22 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149378962

Document Ref. No.: 2026-385

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 199945.00

Purchaser's Detail

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Tender Details

Tender are invited for 2026-385-PURCHASE OF CONSTRUCTION MATERIALS FOR THE ILLUMINATION OF MUNICIPAL BUILDING AND STREETS
Product/Service Name : 2026-385
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 199, 945.00
Area of Delivery : Negros Oriental
Description : PR NO. 2026-385
NAME OF PROJECT: PURCHASE OF CONSTRUCTION MATERIALS FOR THE ILLUMINATION OF MUNICIPAL BUILDING AND STREETS
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM NO ITEM DESCRIPTION UNIT QUANTITY
1 Def Bar 10mm 20 length
2 Ordinary Plywood 1/4 4 x 8 15 sheets
3 CHB 200 pcs.
4 Cement (good quality) 80 bags
5 Washed Sand 30 cu.m
6 Corrugated G.I, 3x10, ga. 26 30 sheets
7 G.I plain sheet, ga. 26 10 sheets
8 Umbrella Nails #2 5 kgs
9 Plain Round bar 10 mm x 6 30 length
10 Welding Rod 10 kgs.
11 Cutting Disc 4" 50 pcs.
12 Loose Spin Hinges 4x4 10 pairs
13 G.I pipe 2 x 6m, S-20 15 length
14 G.I Tie Wire #16 10 kg.
15 Flat Bar 3/16x2" 10 length
16 Flat Bar 3/16x1" 10 length
17 Def. Bar 7mm 30 length
18 G.I pipe 3/4 x 6m, S-20 10 length
19 Flat Wall Enamel (white) 5 gals.
20 Quick Dry Enamel (white) 10 gals.
21 Paint Thinner 4 gals.
APPROVED BUDGET COST: PHP 199, 945.00
DATE OF DELIVERY PER...

Documents

 Tender Notice