Procurement Summary
Country: Philippines
Summary: Construction Materials and Supplies (Purchase of Construction Materials for Public Building Maintenance) (Rfq-Meo)
Deadline: 06 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140541276
Document Ref. No.: 100-26-03-188
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Tender Details
Tender are invited for CONSTRUCTION MATERIALS AND SUPPLIES (Purchase of Construction Materials for Public Building Maintenance) (RFQ-MEO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Davao Del Norte
Description : Item No. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery)
CONSTRUCTION MATERIALS
1 20 GALLON ACRYLIC LATEX PAINT (WHITE) PHP 16, 000.00
2 129 BAG CEMENT(PORTLAND) PHP 38, 700.00
3 10 PLY PVC CEILING 8MM PHP 3, 500.00
4 10 PLY PLYBOARD 3/4 PHP 12, 500.00
5 24 PC 16MM X 6M RSB PHP 9, 600.00
6 25 PC 12MM X 6M RSB PHP 6, 250.00
7 25 PC 10MM X 6M RSB PHP 5, 000.00
8 25 PC 8MM X 6M RSB PHP 3, 750.00
9 10 KG NAIL 1' PHP 850.00
10 10 KG NAIL2" PHP 950.00
11 10 KG NAIL 3" PHP 1, 100.00
12 10 KG TIE WIRE #16 PHP 1, 800.00
TOTAL PHP 100, 000.00
_________________________ ____________________
Name of Establishment Signature
_________________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in ...
Documents
Tender Notice