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Purchase of Construction Materials Tender in Philippines - 142114550

The BARANGAY TINGIB - PASTRANA LEYTE has issued a Tender notice for the procurement of a Purchase of Construction Materials for the Rpoject: Ehhancement of Tingib Elementary Function Hall (Phase 2) in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 78300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142114550, while the tender notice number is 2026-0526 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Construction Materials for the Rpoject: Ehhancement of Tingib Elementary Function Hall (Phase 2)

Deadline: 02 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142114550

Document Ref. No.: 2026-0526

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 78300.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF CONSTRUCTION MATERIALS FOR THE RPOJECT: EHHANCEMENT OF TINGIB ELEMENTARY FUNCTION HALL (PHASE 2)
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 78, 300.00
Area of Delivery : Leyte
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF LEYTE
MUNICIPALITY OF PASTRANA
Barangay Local Government Unit of Tingib
-oOo-
Name of Procuring Entity : BLGU-TINGIB PASTRANA, LEYTE Request for Quotation (P.R. No.): 2026-0526
Standard form Number: SF-GOOD-60 Revised on: Date:
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: BLGU-TINGIB
COMPANY NAME:
ADDRESS:
TEL. NO./FAX No. : TIN NO.
Other Information
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your duly signed by your representative not later than _________ of ___________________ in the return envelope attached herewith, to the Procurement Unit BLGU- TINGIB PASTRANA, LEYTE.
TERMS and CONDITION:
1. All entries must be typerwriten or legibly written.
2. Delivery period within 15 days upon receipt of the approved funded
Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason....

Documents

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