The MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL has issued a Tender notice for the procurement of a Proc. of Construction Materials in the Philippines. This Tender notice was published on 22 Nov 2025 and is scheduled to close on 25 Nov 2025, with an estimated Tender value of PHP 63078.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130689508, while the tender notice number is 216-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Proc. of Construction Materials

Deadline: 25 Nov 2025

Posting Date: 22 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130689508

Document Ref. No.: 216-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 63078.00

Purchaser's Detail

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Tender Details

Tender are invited for PROC. OF CONSTRUCTION MATERIALS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 63, 078.00

Area of Delivery : Davao Oriental

Description : Republic of the Philippines Proj. Ref. No. RFQ 216-2025

Province of Davao Oriental Name of Proj.

Municipality of San Isidro Location MO-BATOBATO





REQUEST FOR QUOTATION

Date:

Quotation No.





Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last

page, stating the shortest time of delivery and submit your quotation duly signed by your representative

not later than in the return envelope attached herewith.



JOEL R. ORBUDA, EnP ENGR. REY ESCALONA ENGR. ROLDAN L. LANDANGANON

MPDC/BAC CHAIR MDRRMO/ BAC VICE-CHAIR ENGR. II/ BAC MEMBER



ROLITA P. GERONA ENGR. FREDERICK TORDIL DIONESIO C. JAMIN, JR.

MBO/ BAC MEMBER MASSO/BAC MEMBER HRMO / BAC MEMBER



MERCIDITA FAMOSO

MAGRO / BAC Member



NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ______________CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR

FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A...

Documents

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