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Construction Materials and Supply 2026-05-179 Tender - 142328883

The NIA-JALAUR RIVER MULTI-PURPOSE PROJECT STAGE II has issued a Tender notice for the procurement of a Construction Materials and Supply 2026-05-179 in the Philippines. This Tender notice was published on 30 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 1999490.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142328883, while the tender notice number is 2026-05-179 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Construction Materials and Supply 2026-05-179

Deadline: 02 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142328883

Document Ref. No.: 2026-05-179

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1999490.00

Purchaser's Detail

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Tender Details

Tender are invited for Construction Materials and Supply 2026-05-179
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 1, 999, 490.00
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION
Please quote your price on the job/item listed below, subject to the Specification and Terms and Conditions provided herein, stating the shortest time of delivery and submit your quotation in the bid box located at the Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, duly signed by your representative, not later than 5:00 p.m. of June 2, 2026.
Failure to observe any of the herein Terms & Conditions shall be at the risk of the bidder concerned.
(sgd) ANGELES A. PAHAYAHAY
BAC Chairman
Note:
□ 1. All Entries must be printed;
□ 2. Bidders must submit PHILGEPS Registration No.
□ 3. Place this RFQ in a sealed envelope and type the following details on the face of the envelope;
Your Company Name
PR NO.
PHILGEPS Reference No.
□ 4. Delivery period must be at least within seven (7) calendar days upon receipt of P.O. otherwise bidder should specify/indicate delivery date;
□ 5. Item/s delivered must have warranties for unit replacements, parts, labor or other services;
□ 6. Price Validity shall be f...

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