Purchase of Construction Materials Agri-Booth Tender - 151407712

The MUNICIPALITY OF MAMBAJAO, CAMIGUIN has issued a Tender notice for the procurement of a Purchase of Construction Materials Agri-Booth Cultural-Related Activities in the Philippines. This Tender notice was published on 24 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of PHP 144320.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151407712, while the tender notice number is 2026- 241 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Construction Materials Agri-Booth Cultural-Related Activities

Deadline: 30 Oct 2026

Posting Date: 24 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151407712

Document Ref. No.: 2026- 241

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 144320.00

CPV Classification

44100000 - Construction materials and associated items
44110000 - Construction materials
44160000 - Pipeline, piping, pipes, casing, tubing and related items

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Construction Materials Agri-booth Cultural-Related Activities
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 144, 320.00
Area of Delivery : Camiguin
Description : MUNICIPALGOVERNMENTOFMAMBAJAO
Mambajao, Camiguin
StandardFormNumber:SF-GOOD-60 ProjectReferenceNo. :_________
Revisedon:May24, 2004 NameofProject:Purchaseof
ConstructionMaterialsAgri-booth
Cultural-RelatedActivities
Mambajao, Camiguin
REQUESTFORQUOTATION
Supplier:____________________________________ Date: __________________
Address:_____________________________________ QuotationNo.:____________
Pleasequoteyourlowestpriceontheitemslistedbelow, subjecttotheGeneralConditions
hereunder, statingtheshortesttimeofdelivery, andsubmityourquotationdulysignedbyyour
representativenotlaterthanOctober30, 2026.
SGD.TEDDYV.GALAGAR
ProcurementOfficer
ITEM
NO.
ITEMANDDESCRIPTION QTY. UNIT UNITPRICE
1 RoundBar8mm.*6m. 30 length
2 Plywoodmarine1/2”*4f*8f 3 pcs
3 Weldingrodsmallordinary2.5kg 1 box
4 Cuttingdisk 10 pcs
5 Tiewire#18 5 kg
6 Paintbrush#2 10 pcs
7 Insulationfoam10mm.Singlefoil. 60 m
8 Urethanefoam1”*4f*8f 20 pcs
9 Xintraboardsoft. 2 pcs
10 Pelonclothmediummesh 2 roll
11 888shoeglue20g 10 pcs
12 RugbyG...

Documents

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