Procurement Summary
Country: Philippines
Summary: Purchase for Repair of Various School Facility for Second Quarter of 2026
Deadline: 25 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141579104
Document Ref. No.: RVS2026-05-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 373315.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase for Repair of Various School Facility for Second Quarter of 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 373, 315.00
Area of Delivery : Bulacan
Description : QUOTATION
You are hereby invited to quote your price on the articles for delivery within 3 days if available in your stocks, please submit your quotation place inside a sealed envelope at the Office of the Chairman - BIDS and AWARDS COMMITTEE, FORTUNATO F. HALILI NATIONAL AGRICULTURAL SCHOOL, Guyong, Santa Maria, Bulacan on or before 10:00am of May 25, 2026.
We may purchase from you all or any articles in quotation, subject to the existing rules and regulation covering purchases in the event that your offer should be the most advantageous to the government.
Failure on your part to submit your Bid proposal means you waive your priviledge as Bidder.
JOEL G. CASTILLO
BAC Chairman
INVITATION FOR QUOTATION
QTY. UNIT DESCRIPTION OF ARTICLES
REPAIR AND MAINTENANCE
2 cu.m S-1 (1.6 cubic)
1 cu.m GRAVEL 3/4
120 bag CEMENT
6 cu.m WHITE SAND
500 pcs CHB, 4"
140 pcs Steel Bar 10mm
6 kilo G.I. WIRE #16
1 kilo G.I. TIE Wire
1 cu.m WASHED SANDbr...
Documents
Tender Notice