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Proc. of Construction Materials Tender in Philippines - 141250293

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 14 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 165115.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141250293, while the tender notice number is 057-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Proc. of Construction Materials

Deadline: 18 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141250293

Document Ref. No.: 057-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 165115.00

Purchaser's Detail

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Address: Login to see tender_details

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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 165, 115.00
Area of Delivery : Davao Oriental
Description : Republic of the Philippines Proj. Ref. No. RFQ 057-2026
Province of Davao Oriental Name of Proj. PASALUBONG CENTER
Municipality of San Isidro Location MEO
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. ROLDAN L. LANDANGANON NORJAN M. TAGUINOPON
MPDC/BAC CHAIR OIC-MEO/ BAC VICE-CHAIR MENRO/ BAC MEMBER
ROLITA P. GERONA DORAINE JANE B. FRANCISQUETE EDGAR S. LINGATONG
MBO/ BAC MEMBER MSWDO/BAC MEMBER PESO/ 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 SH...

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