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Goods-2026-04-243 Procurement of Construction Tender - 139296852

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-04-243 Procurement of Construction Supplies for Temporary Agora Stalls. in the Philippines. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of PHP 117335.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139296852, while the tender notice number is GOODS-2026-03-243 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-04-243 Procurement of Construction Supplies for Temporary Agora Stalls.

Deadline: 14 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139296852

Document Ref. No.: GOODS-2026-03-243

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 117335.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-04-243 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR TEMPORARY AGORA STALLS.
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 117, 335.00
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 8751-300-1-07-04-990 (OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-04-243 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR TEMPORARY AGORA STALLS.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 80 PCS COCO LUMBER 2 X 3 X 10' 180.00 14, 400.00
2 110 PCS COCO LUMBER 2 X 4 X 12' 280.00 30, 800.00
3 100 SHEETS ORDINARY PLYWOOD (1.2m x 2.4m) 540.00 54, 000.00
4 80 KGS ASSORTED CWN 90.00 7, 200.00
5 3 ROLL NYLON 67.50 202.50
6 3 KGS 3" CONCRETE NAILS 202.50 607.50
7 150 KGS UMBRELLA NAILS 67.50 10, 125.00
GRAND TOTAL ₱ 117, 335.00
" Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasure...

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