Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials to be Used for Sama House- "Lagkaw", Fabrication of Window Grills
Deadline: 24 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132333527
Document Ref. No.: 2025-12-0042
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80266.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of construction materials to be used for Sama house- "Lagkaw", Fabrication of Window Grills
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 80, 266.00
Area of Delivery : Davao Del Norte
Description : Unit Item Description Quantity Unit Cost Total Cost
pc G.I. Tubular 4x4x1.5 4 2350.00 9, 400.00
pc G.I. Tubular 2x4x1.5 8 815.00 6, 520.00
pc G.I. Tubular 2x3x1.5 20 560.00 11, 200.00
pc G.I. Tubular 1x2x1.5 10 430.00 4, 300.00
kg Electrode E6013 10 720.00 7, 200.00
bundle Lipak ( bamboo) 8 ft 30 150.00 4, 500.00
box Black Screw for metal #2 4 450.00 1, 800.00
pc Amakan 8 ft 20 260.00 5, 200.00
gal. Paint, Red Oxide 2 720.00 1, 440.00
gal. Varnish, natural 2 2200.00 4, 400.00
pc Nipa 200 15.00 3, 000.00
length Deformed Bar #10 mm 112 148.00 16, 576.00
box Cutting Wheel #4 2 650.00 1, 300.00
gal. Acrytex Reducer 1 620.00 620.00
kg Concrete Nails #1 1/2 2 180.00 360.00
bag Cement 5 230.00 1, 150.00
cu.m. YY Gravel 1 1300.00 1, 300.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice