Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials for 2Nd Qtr of Mooe Fy 2026
Deadline: 05 May 2026
Posting Date: 29 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140337656
Document Ref. No.: 2026-04-020
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 67045.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS FOR 2ND QTR OF MOOE FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 67, 045.00
Area of Delivery : Iloilo
Description : Prospective and interested bidders/suppliers are invited to submit their duly signed price quotation for this procurement project at I. Arroyo Elementary School, in accordance with the specifications and requirements stated in this posting.
Submission of quotations shall be made personally or through an authorized representative at the Administrative Office of I. Arroyo Elementary School within the prescribed period. Late submissions shall not be accepted.
8 pc Plywood, 1/4"
4 kl Common Nails #1
4 kl Common Nails #2 1/2"
40 pc Lattice Moulding 12"
20 pc SXS 2x2x12
8 pc Corrugated G.I. Sheet 10 x .4
2 L Roof Sealant
200 pc Teckscrew 2"
2 pc Teckscrew Adaptor
8 pc Gutter .5
2 box Blind Rivets 1/8 x 3/4
10 pc Drill Bit 1/8
20 pc Bamboo Tree
30 pc Abaca Rope
4 kl Tie Wire #16
4 kl Common Nails #6
3 gal Automotive Paint, Enamel (White)
1 gal Paint Thinner
4 pc Paint Brush 1 1/2
4 pc Baby Roller, #4, Cotton
4 pc Baby Roller, #4, Cotton, (Refill)
2 kg Concrete Nails #3
2 pail Latex, Semi Gloss (Crisp Ecru) 16L...
Documents
Tender Notice