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Purchase of Materials and other Requirements Tender - 148028126

The MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE has issued a Tender notice for the procurement of a Purchase of Materials and other Requirements for Rehab./Improvement of Als School Building @ Mandih Integradted School in the Philippines. This Tender notice was published on 27 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 232000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148028126, while the tender notice number is 2026-07-372 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Materials and other Requirements for Rehab./Improvement of Als School Building @ Mandih Integradted School

Deadline: 01 Sep 2026

Posting Date: 27 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148028126

Document Ref. No.: 2026-07-372

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 232000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR REHAB./IMPROVEMENT OF ALS SCHOOL BUILDING @ MANDIH INTEGRADTED SCHOOL
Product/Service Name : METAL FURRING & DRYWALL ACCESSORIES, MASONRY MATERIALS, CARPENTRY & LUMBER MATERIALS, DOOR & HARDWARE MATERIALS, WELDING MATERIALS, ELECTRICAL MATERIALS, PAINTING MATERIALS, LABOR, CONTINGENCIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 232, 000.00
Area of Delivery : Zamboanga Del Norte
Description : INVITATION TO BID
The LOCAL GOVERNMENT UNIT OF SINDANGAN, through its Bids and Awards Committee (BAC), hereby invites suppliers/manufacturers/ distributors/contractors to apply for eligibility and to bid for the hereunder project.
Purchase Request No. Project Approved Budget for the Contract Non - Refundable Fees of Bid Documents
1.) 2026-07-372 PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR REHAB./IMPROVEMENT OF ALS SCHOOL BUILDING @ MANDIH INTEGRADTED SCHOOL P232, 000.00 500.00
Item & Description QTY Unit of Issue
4.5mm Cement Board 40.00 shts.
Double Metal Furring 0.4mm x 5m 92.00 lengths
Wall Angle Metal Furring 0.4mm x 25mm x 3m 28.00 lengths
1/8"Ø x 1" Blinds Rivets 6.00 boxes
1/8"Ø Steel Drill Bit (masonry) 5.00 pcs.
1/8"Ø Steel Drill Bit (steel) 15.00 pcs.
...

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