Home » Tenders » Asia » Philippines » Tender 139857780

Purchase of Additional Various Materials Tender - 139857780

The NORTHERN BUKIDNON STATE COLLEGE has issued a Tender notice for the procurement of a Purchase of Additional Various Materials for Various Repair and Maintenance in School Buildings in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 22 Apr 2026, with an estimated Tender value of PHP 264275.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139857780, while the tender notice number is 2026-04-0063-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Additional Various Materials for Various Repair and Maintenance in School Buildings

Deadline: 22 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139857780

Document Ref. No.: 2026-04-0063-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 264275.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Purchase of Additional Various Materials for Various Repair and Maintenance in School Buildings
Procurement Mode : Negotiated Procurement - Community Participation (Sec. 53.12)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 45 Day/s
Budget for the Contract : PHP 264, 275.00
Area of Delivery : Bukidnon
Description : REQUEST FOR QUOTATION (ONE LOT)____________________________________________
Name of the Company ___________________________________________
Company Address
Contact No: __________________ PhilGEPS Reg. No: ___________________________________
PR No: 2026-04-0063-01 Landbank Account Number: ____________________________________
The Northern Bukidnon State College intends to apply the sum of Two Hundred Sixty-Four Thousand Two Hundred Seventy-Five Pesos Only (Php 264, 275.00), being the Approved Budget for the Contract (ABC) to payments under contract for the Project Management and Monitoring Office - Purchase of Additional Various Materials for Various Repair and Maintenance in School Buildings use more particularly described as follows;
Item No. Qty Unit Item Description Approved Budget for the Contract Unit Cost Total Cost
1 roll 5 Polyethylene Hose (PE) 1/2 (150mtrs/roll) 264, 275.00
2 pcs 20 PE Elbow 1/2 (Blue, Sanitary)
3 pcs 20 PE Tee 1/2 (Blue, Sanitary)
4 pcs 20 PE Coupling 1/2 (Blue, Sanitary)
5 pcs 20 PE Ba...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By