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Construction of Public Comfort Room Tender in Philippines - 138547451

The MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY has issued a Tender notice for the procurement of a Construction of Public Comfort Room in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of PHP 61276.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138547451, while the tender notice number is BRGYRFQ-03-01-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Construction of Public Comfort Room

Deadline: 03 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138547451

Document Ref. No.: BRGYRFQ-03-01-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 61276.50

Purchaser's Detail

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Tender Details

Tender are invited for Construction of Public Comfort Room
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 61, 276.50
Area of Delivery : Zamboanga Sibugay
Description : Republic of the Philippines
PROVINCE OF ZAMBOANGA SIBUGAY
Municipality of Talusan
-7012-
MUNICIPAL BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
SMALL VALUE PROCUREMENT
NOTICE TO THE PUBLIC:
Notice is hereby given that sealed bids will be revealed of the office of the Bids and Awards
Committee (BAC) secretariat (Rex T. Esparaguera) of Talusan, Zamboanga Sibugay until
o'clock on__10:00 AM_then and there to be publicly openedfor furnishing the following supplies and/or
equipment for uses in the office of MHO, subject to the terms and conditions printed at the
back thereof.
ROY ANTHONY L. LUBGUBAN
Municipal Budget Officer
BAC Chairman
P.R. No___________ Date:_______________
Purpose: For
Approved Budget Contract for this package: 61, 276.50
Item No. Units ARTICLES Qty Unit Cost Total Value
1 bags Portland Cement 25.00
2 cu.m. Washed Gravel 2.00
3 cu.m. Washed Sand 2.50
4 pcs CHB - 4" thk 120.00
5 pcs 12mm Def. Bars 10.00
6 pcs 10mm Def. Bars 35.00
7 kgs Tie wire #16 5....

Documents

 Tender Notice


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