Purchase of Materials and Supply for the Repair Tender - 144669431

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Materials and Supply for the Repair and Improvement of District Office. in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of PHP 50000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144669431, while the tender notice number is 2026-077 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Materials and Supply for the Repair and Improvement of District Office.

Deadline: 10 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144669431

Document Ref. No.: 2026-077

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 50000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Materials and Supply for the Repair and Improvement of District Office.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of Materials and Supply for the Repair and Improvement of District Office
Location of Project: LGU- Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than July 10, 2026 at 10:00 o-clock in the morning at the Office of the Municipal Planning and Development Coordinator and BAC Chairperson in the return envelope attached herewith.
JECILE S. ASUBE
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
CEILING WORKS
1 7 Shts Marine Plywood ¾ “ x 4” x 8”
2 15 Shts Marine Plywood ¾ “ x 4” x 8”
3 40 Pcs WPC Panel
4 2 Shts PVC UV Marble Sheets
5 300 Pcs PVC Panel Clip
6 10 Pcs Al...

Documents

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