Procurement Summary
Country: Philippines
Summary: Concreting of Barangay Road Purok 5
Deadline: 30 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145738144
Document Ref. No.: 26-06-28
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 883681.00
Purchaser's Detail
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Tender Details
Tender are invited for CONCRETING OF BARANGAY ROAD PUROK 5
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 883, 681.00
Area of Delivery : Cebu
Description : Description
Republic of the Philippines
Danao City
BRGY.MANTIJA
INVITATION to APPLY for ELIGIBILITY and to BID
Concreting of Barangay Road Purok 5 of Brgy. Mantija, Danao City
The Brgy.Mantija, tends to apply the sum of Php883, 681.00 being Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Barangay Road Purok 5 @ Brgy.Mantija, Danao City. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening.
The Barangay Mantija now invites sealed bids from eligible bidder to participate in the public bidding of Concreting of Barangay Road Purok 5 @ Brgy.Mantija, Danao City as follows;
Seq. Qty. Item Description Estimated Unit Cost Estimated Cost
1. 648 bags Portland Cement 254.00 164, 592.00
2. 36 cu.m Washed Sand 2, 250.00 81, 000.00
3. 130 cu.m Crushed Gravel ¾ 2, 250.00 292, 500.00
4. 26 cu.m Limestone 800.00 20, 800.00
5. 35 pcs. 16mm x 6.0m Deformed Bars 483.00 16, 905.00
6. 32 kgs. Asphalt Sealant (Bitumen Seal) 268.00 8, 576.00
7. 16 pcs. C- Purlins 6 x2 x 2mm thk, @ 6m 1, 600.00 25, 600.00
8. 5 kgs. Welding Rod 248.00 1, 240.00
9. 4 kgs...
Documents
Tender Notice