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The CITY OF DIGOS, DAVAO DEL SUR has issued a Tender notice for the procurement of a Construction Supplies (Cmo) in the Philippines. This Tender notice was published on 29 Nov 2025 and is scheduled to close on 02 Dec 2025, with an estimated Tender value of PHP 888946.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131136457, while the tender notice number is 2024-2984 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Construction Supplies (Cmo)
Deadline: 02 Dec 2025
Posting Date: 29 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131136457
Document Ref. No.: 2024-2984
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 888946.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Construction Supplies (CMO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 888, 946.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than Dec. 02, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1. 60 cu.m Item 200 57, 000.00
2. 20 lengths 16mm x 6.0m Sted. Def. bars 9, 200.00
3. 1360 bags Portland cement 380, 800.00
4. 170 cu.m Washed gravel (YY) 255, 000.00
5. 120 cu.m Washed coarsed sand 144, 000.00
6. 746 bd.ft 2 x8 x10 Coco lumber 19, 396.00
7. 4 cont. Curing compound 6, 400.00
8. 6 kgs #4 C.W. nails 540.00
9. 6 kgs #2 1/2 C.W. Nails 540.00
10. 40 lengths 10mm x 6.0m Sted def. bars 10, 120.00
11. 10 pcs #14 Cut off wheel 4, 650.00
12. 20 pcs #4 Cutting disk 1, 300.00
Supplier shall submit the ...
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Procurement Documents for Philippines
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