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Goods-2026-10-631 Procurement of Construction Tender - 151230027

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-10-631 Procurement of Construction Supplies and Materials for the Use of Cuffin. in the Philippines. This Tender notice was published on 21 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of PHP 77559.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151230027, while the tender notice number is GOODS-2026-10-631 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-10-631 Procurement of Construction Supplies and Materials for the Use of Cuffin.

Deadline: 27 Oct 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151230027

Document Ref. No.: GOODS-2026-10-631

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 77559.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-10-631 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE USE OF CUFFIN.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 77, 559.00
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 2-01-016 200-5-02-03-990 (OTHER SUPPLIES), Pagadian City, as described below:
GOODS-2026-10-631 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE USE OF CUFFIN.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 20 SHEETS 1/4 ORDINARY PLYWOOD 634.50 12, 690.00
2 40 PCS 1 X 8 X 8 LUMBER 352.50 14, 100.00
3 40 PCS 1 X 6 X 8 LUMBER 267.90 10, 716.00
4 80 PCS 1 X 2 X 8 LUMBER 98.70 7, 896.00
5 40 PCS 1 X 1 X 8 LUMBER 56.40 2, 256.00
6 10 KLS COMMON NAILS # 11/2 169.20 1, 692.00
7 10 KLS COMMON NAILS # 1 169.20 1, 692.00
8 2 SACK CALSOMINE 1, 296.00 2, 592.00
9 10 BOX ALMIROL 323.20 3, 232.00
10 20 PCS CLEAR GLASS 16 X 24 X 3 1/6 285.20 5, 704.00
11 10 PCS PAINT BRUSH 49.35 4...

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