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Construction of Wall Marker Brgy. Inanama Tender - 141260338

The BARANGAY INANAMA - LLANERA NUEVA ECIJA has issued a Tender notice for the procurement of a Construction of Wall Marker Brgy. Inanama in the Philippines. This Tender notice was published on 14 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 90000.96. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141260338, while the tender notice number is 5-2026-bdf and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Construction of Wall Marker Brgy. Inanama

Deadline: 20 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141260338

Document Ref. No.: 5-2026-bdf

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90000.96

Purchaser's Detail

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Tender Details

Tender are invited for Construction of WALL MARKER BRGY. INANAMA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Civil Works
Category : Construction Projects
Contract Duration : 10 Day/s
Budget for the Contract : PHP 90, 000.96
Area of Delivery : Nueva Ecija
Description : NAME: WALL MARKER BRGY. INANAMA
PROJECT LOCATION: BRGY. INANAMA, LLANERA, NUEVA ECIJA
PROJECT OWNER: ADMIN
BILL OF MATERIALS
Description of Materials Unit Unit Cost Amount
Stainless letters 15inches 12 pcs. ₱3, 500.00 ₱42, 000.00
4" Hollowblocks 58 pcs. ₱15.00 ₱870.00
10 mm rsb 9 pcs. ₱175.00 ₱1, 575.00
Logo 20" Dia 2 pcs. ₱4, 500.00 ₱9, 000.00
Tiles 40 pcs. ₱120.00 ₱4, 800.00
Cement 15 bag ₱210.00 ₱3, 150.00
Grout 5 bag ₱180.00 ₱900.00
Color Paint 2 4L ₱1, 511.00 ₱3, 022.00
Primer Paint 2 4L ₱1, 508.00 ₱3, 016.00
Adhesive (ABC) 3 bag ₱275.00 ₱825.00
Labor (Skilled Worker) 8 days ₱800.00 ₱6, 400.00
Laborer 8 days ₱600.00 ₱4, 800.00
Subtotal ₱80, 358.00
12% TAX ₱9, 642.96
TOTAL ₱90, 000.96
Trade Agreement : Implementing Rules and Regulations

Documents

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