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Imrovement of School Building Tender in Philippines - 147295363

The SAN LORENZO ELEMENTARY SCHOOL - BUGEUY CAGAYAN has issued a Tender notice for the procurement of a Imrovement of School Building in the Philippines. This Tender notice was published on 15 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 197442.26. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147295363, while the tender notice number is INFRA2026-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Imrovement of School Building

Deadline: 18 Aug 2026

Posting Date: 15 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147295363

Document Ref. No.: INFRA2026-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 197442.26

Purchaser's Detail

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Tender Details

Tender are invited for IMROVEMENT OF SCHOOL BUILDING
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 197, 442.26
Area of Delivery : Cagayan
Description : REQUEST FOR QUOTATION
INFRA2026-002
August 11, 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 August 13, 2026 to the Bids and Awards Committee of Department of Education-San Lorenzo Elementary School, Buguey, Cagayan. Opening of Bids will be on August 12, 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 22
4 PCS GUTTER 20
5 BOX TEX SCREW 20
6 PCS 2x2x12 50
7 PCS MARINE PLY 1/4 50
8 PCS FASCIA BOARD 12
9 KILOGRAM 2” COMMON NAIL 4
10 KILOGRAM 1” COMMON NAIL 2
11 KILOGRAM 3” COMMON NAIL 3
12 PIECES 1x12x12 50
13 PAIL ROOF PAINT 3
ABC Amount : Php 197, 442.26
TOTAL AMOUNT ________________...

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