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Concreting of Farm to Market Road Tender in Philippines - 145812604

The BARANGAY MAMBOG - BANGA, AKLAN has issued a Tender notice for the procurement of a Concreting of Farm to Market Road in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 12 Aug 2026, with an estimated Tender value of PHP 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145812604, while the tender notice number is 0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Concreting of Farm to Market Road

Deadline: 12 Aug 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145812604

Document Ref. No.: 0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 300000.00

Purchaser's Detail

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Tender Details

Tender are invited for Concreting of Farm to Market Road
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 30 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Aklan
Description : NAME & LOCATION OF PROJECT
CONCRETING OF FARM TO MARKET ROAD
(Mambog, Banga, Aklan)
Appropriation: ₱300, 000.00
Source of Fund: For Funding
Gov. Jose Enrique M. Miraflores
Calendar Days to Complete: 30 Calendar Days
Desirable Starting Date: CY 2025
Mode of Implementation: By Straight Contract
PROJECT DESCRIPTION
Length : 60.00 l.m.
Width : 4.00 m
Thickness : 150 mm
MINIMUM EQUIPMENT REQUIREMENT
Description No.
Project Engineer 1
Construction Foreman 1
TECHNICAL PERSONNEL REQUIRED
Description No.
Project Engineer 1
Construction Foreman 1
DIRECT COST
Item No. Description % of Unit Qty Unit Cost Total
Total
I Sub-grade Preparation 4.16 sq.m. 360.00 28.33 ₱10, 200.00
II Aggregate Base Course 10.40 sq.m. 360.00 70.83 ₱25, 500.00
III PCCP 85.44 cu.m. 36.00 5, 821.65 ₱209, 579.40
TOTAL DIRECT COST ₱245, 279.40
BREAKDOWN OF ESTIMATED EXPENDITURES
A. DIRECT COST
Description % Amount
Materials 55.05 ₱165, 144.00
Labor 21.71 ₱65, 135.40
Equipment Expenses 5.00 ₱15, 000.00
Equipment Expenses include:
Rental
Fuel, Oil & Lubric...

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