Purchase of Const. Materials and Supplies Tender - 151243135

The BARANGAY CAPIÑAHAN - BAIS CITY NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Const. Materials and Supplies for the Rehabilitation of Child and Development Center in the Philippines. This Tender notice was published on 21 Oct 2026 and is scheduled to close on 06 Nov 2026, with an estimated Tender value of PHP 80235.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151243135, while the tender notice number is 2026-04 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Const. Materials and Supplies for the Rehabilitation of Child and Development Center

Deadline: 06 Nov 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151243135

Document Ref. No.: 2026-04

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 80235.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Const. Materials and supplies for the Rehabilitation of Child and Development Center
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 80, 235.00
Description : Republic of the Philippines
Province of Negros Oriental
City of Bais
Barangay: CAPIÑAHAN
BIDS AND AWARD COMMITTEE
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID
The Barangay Government of Barangay CAPIÑAHAN, Bais City invites interested suppliers to apply for eligibility and to bid for the supply and delivery of the following items for the REHABILITATION OF CHILD DEVELOPMENT CENTER (FORMERLY KNOWN AS DAY CARE CENTER), BARANGAY CAPIÑAHAN, BAIS CITY.
Qty. Unit of Measure Item Description
160
60
38
29
20
20
15
10
6
18
4
3
3
3
BD. FT
BD. FT
SHTS.
SHTS.
KLS.
KLS.
KLS.
KLS.
KLS.
GALS
GALS
SETS
PCS.
PCS.
40 PCS. 2X2X12- Gmelina
10 pcs. 2x3x12- Gmelina
1/4-x4x8- Mar. Plywood
Corr. G. I. Sht GA #24 x 10-
Umbrella Had Nails #2 ¼ “
Common Wire Nails #4
Common Wire Nails #3
Common Wire Nails #2
Common Wire Nails #1
Flat Latex (White)
Quick Dry Enamel (White)
Paint Roller 4” w/pan
Paint Brush 4”
Paint Brush 2”
The approved budget for the contract is Php ₱80, 2...

Documents

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