Procurement Summary
Country: Philippines
Summary: Purchase of Materials and Supply for the Repair and Maintenance of Bldg. & other Structure.
Deadline: 10 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144671771
Document Ref. No.: 2026-078
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 92220.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Materials and Supply for the Repair and Maintenance of bldg. & other structure.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 92, 220.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of Materials and Supply for the Repair and Maintenance of bldg. & other structure
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
ELECTRICAL WORKS
1 1 Box Stranded wire 3.5 mm² 12.0 AWG THHN
2 1 Box Stranded wire 5.5mm² 10.0 AWG THHN
3 1 Box Stranded wire 8.0 mm² 8.0 AWG THHN
4 1 Roll Flat cord # 14 (150m)
5 2...
Documents
Tender Notice