Procurement Summary
Country: Philippines
Summary: Concreting of Pathways, Zone 2
Deadline: 14 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138804777
Document Ref. No.: 2026-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 129953.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for CONCRETING OF PATHWAYS, ZONE 2
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 129, 953.00
Area of Delivery : Camarines Sur
Description : PURCHASE REQUEST
Barangay: DAHAT P.R. No.: 2026-03-006
Municipality: LAGONOY Date: 03/30/2026
Province: CAMARINES SUR
REQUISITION
Item Number Qty UNIT Item Description Estimated Unit Cost Estimated Amount
1 185 BAGS PORTLAND CEMENT 285.00 52, 725.00
2 20 CU.M. CRUSHED GRAVEL 1, 500.00 30, 000.00
3 10 CU.M. ALBAY SAND 1, 200.00 12, 000.00
4 10 PCS. 2x2x12 FORM LUMBER 280.00 2, 800.00
5 1 SET STEEL PIN AND CWN 178.00 178.00
97, 703.00
Total Estimated Amount:
Purpose:
PURCHASE OF MATERIALS FOR CONCRETING OF PATHWAYS
AT ZONE 2
Requested by: Approved:
WILLY D. PALADAN V LENI A.OBADO
Barangay Kagawad Punong Barangay
Requisitioner
Date 03/30/2026 Date: 03/30/2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice