Procurement of Construction Materials and Supplies Tender - 151625088

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Materials and Supplies - Cad-Rfq-2026-10-021163

Deadline: 05 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151625088

Document Ref. No.: CAD-RFQ-2026-10-021163

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 345439.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Construction Materials and Supplies - CAD-RFQ-2026-10-021163
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 345, 439.00
Area of Delivery : Lanao Del Norte
Description : Repair of Railings and Ceilings at Tinago Falls. Labor & Services: (1) Civil Engineer (10 days) @ 1, 500 = 15, 000.00 (1) Foreman ( 10 days ) @ 950 = 9, 500.00 (1) Welder ( 10 days) @ 950 = 9, 500.00 (2) Labor ( 10 days ) @ 800 = 16, 000.00 (1) Carpenter (10days) @950 = 9, 500.00 (1) Painter ( 10days ) @ 950 = 9, 500.00 1 lot
Fiber Mesh Tape 4 pcs
Pointed black screw 2 bxs
Stainless Round Bar 10mm 30 pcs
Sand Paper #400 28 m
Baby Roller #4 mini wait Paint Tray 10 set
Masking Tape 20 roll
Sanding Disc 30 pcs
Flat Latex paint 2 gallon
Skim Coat 2 kilo
Hardiflex Board, 6mm 10 pcs
Cutting disc 20 pcs
Welding Rod 5 kgs
Latex Flat 2 gals
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice