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The MUNICIPALITY OF SINDANGAN, ZAMBOANGA DEL NORTE has issued a Tender notice for the procurement of a Purchase of Materials and other Requirements for Repair/Improvement of Public Market (Covered Court 1-Gutter) 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 270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148028626, while the tender notice number is 2026-05-250 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Materials and other Requirements for Repair/Improvement of Public Market (Covered Court 1-Gutter)
Deadline: 01 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148028626
Document Ref. No.: 2026-05-250
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 270000.00
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 MATERIALS AND OTHER REQUIREMENTS FOR REPAIR/IMPROVEMENT OF PUBLIC MARKET (COVERED COURT 1-GUTTER) Documents
Product/Service Name : INSTALLATION MATERIALS, PAINTING MATERIALS, STAINLESS STEEL, GLASS & METAL WORKS, 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 270, 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.) 2026-05-250 PURCHASE OF MATERIALS AND OTHER REQUIREMENTS FOR REPAIR/IMPROVEMENT OF PUBLIC MARKET (COVERED COURT 1-GUTTER) P270, 000.00 500.00
Item & Description QTY Unit of Issue
Stainless Steel Plain Sheet (304), 0.6mm thk. 16.00 shts.
Cutting Disc #4" 4.00 boxes
1/8" dia. x 3/4" Blind Rivets 4.00 boxes
Silicone Sealant, Clear 15.00 tube
Reviter 2.00 pcs
Flat Bar, 1/4" x 1 1/2" 20.00 lengths
Epoxy Primer w/ Catalyst 4.00 gals
Laquer Thinner 2.00 gals
Baby Roller w/ Tray 4.00 pcs
Paint Brush #2" 6.00 pcs
Silicone...
Procurement Documents for Philippines
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