Procurement Summary
Country: Philippines
Summary: Improvement of Als, Ict& Library
Deadline: 02 Jul 2026
Posting Date: 29 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144190391
Document Ref. No.: INFRA2026-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 180038.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for IMPROVEMENT OF ALS, ICT& LIBRARY
Product/Service Name : CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 180, 038.00
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
INFRA2026-003
June 28, 2026
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Please quote your lowest price inclusive of VAT, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than July 2, 2026 to the Bids and Awards Committee of Department of Education-Buguey North Central School, Centro, Buguey, Cagayan. Opening of Bids will be on July 1, 2026 at 10:00 o-clock in the morning at Buguey North Central School.
Name of Project : IMPROVEMENT OF ALS, ICT& LIBRARY
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs Corr GI Sheet 14 ft green 52
2 Pcs Ridge roll 24” 11
3 pcs 2*3*16(minante) 48
4 kg GI Nail 20
5 Kg Cwn 4” 5
6 kg Cwn 3” 4
8 kg Cwn 1” 2
9 kg Cwn 2” 2.2
10 pcs Marine plywood 14
11 pail flat latex 3
12 gal crystal green 1
13 pcs roller brush 5
14 pcs paint brush 3
15 pcs 2*6*12 22
16 pcs 2*3*10 5
16 pcs...
Documents
Tender Notice