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CITY OF PAGADIAN, ZAMBOANGA DEL SUR has floated a tender for Goods-2024-11-481 Purchase of Construction Supplies and Materials for the Repair and Maintenance of City Barangay Roads and Bridges.. The project location is Philippines and the tender is closing on 22 Nov 2024. The tender notice number is GOODS-2024-11-481, while the TOT Ref Number is 110268605. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Goods-2024-11-481 Purchase of Construction Supplies and Materials for the Repair and Maintenance of City Barangay Roads and Bridges.
Deadline : 22 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110268605
Document Ref. No. : GOODS-2024-11-481
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52225.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for GOODS-2024-11-481 PURCHASE OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF CITY BARANGAY ROADS AND BRIDGES.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 52, 225.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 8751-300-1-07-03-010/DF21-8000-B5-b (REPAIR & MAINTENANCE), Pagadian City, as described below:
GOODS-2024-11-481 PURCHASE OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF CITY BARANGAY ROADS AND BRIDGES.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
LOT 1 PR.NO. 1, 539
1 20 KLS WEDLING ROD #6013 250.00 5, 000.00
2 5 LENGHTS ANGLE BAR 1/4 x 2 1/2 1, 450.00 7, 250.00
3 10 LENGHTS STEEL BARS 16mm 580.00 5, 800.00
4 5 BAGS CEMENT 385.00 1, 925.00
5 10 BLADES CUTTING DISC 145.00 1, 450.00
SUB-TOTAL 21, 425.00
LOT 2 PR.NO. 1, 538
1 1 GAL VULCASEAL 3, 500.00 3, 500.00
2 10 KLS #3 CW NAIL 170.00 1, 700.00
3 10 KLS...
Documents
Procurement Documents for Philippines
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