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Improvement of School Building Tender in Philippines - 146036613

The SAN LORENZO ELEMENTARY SCHOOL - BUGEUY CAGAYAN has issued a Tender notice for the procurement of a Improvement of School Building in the Philippines. This Tender notice was published on 28 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 186865.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146036613, while the tender notice number is INFRA2026-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Improvement of School Building

Deadline: 03 Aug 2026

Posting Date: 28 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146036613

Document Ref. No.: INFRA2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 186865.00

Purchaser's Detail

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Tender Details

Tender are invited for IMPROVEMENT OF SCHOOL BUILDING
Product/Service Name : Construction Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 186, 865.00
Area of Delivery : Cagayan
Description : _____________________________
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 August 1, 2026 to the Bids and Awards Committee of Department of Education-San Lorenzo Elementary School, Buguey, Cagayan. Opening of Bids will be on July 28, 2026 at 10:00 o-clock in the morning at San Lorenzo Elementary School.
Name of Project : IMPROVEMENT OF SCHOOL BUILDING
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 PCS YERO 9 FT (.6) 150
2 PCS RIDGE ROLL 20
3 PCS FLASHING GUTTER 22
4 BOX TEX SCREW 20
5 PCS 2x2x12 50
6 PCS MARINE PLY 1/4 50
7 PCS FASCIA BOARD 12
8 KILOGRAM 2” COMMON NAIL 4
9 KILOGRAM 1” COMMON NAIL 2
10 KILOGRAM 3” COMMON NAIL 3
11 PIECES 1x12x12 50
12 PAIL ROOF PAINT 3
ABC Amount : Php 186, 865.00
TOTAL AMOUNT _______________________________________________________ (Php ______________________)
in words
________...

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