Procurement Summary
Country: Philippines
Summary: Repair and Improvement of Multi-Purpose Hall (Ph-2)
Deadline: 03 Aug 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144321887
Document Ref. No.: BAC-2026-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 242366.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REPAIR AND IMPROVEMENT OF MULTI-PURPOSE HALL (PH-2)
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 1 Month/s
Budget for the Contract : PHP 242, 366.00
Area of Delivery : Samar
Description : I. MATERIALS PhP. 115, 485.00
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
Portland Cement 84 bags 290.00 24, 360.00
12mm.Ø x 6m. Reinf. Steel Bars 24 pcs. 245.00 5, 880.00
10mm.Ø x 6m. Reinf. Steel Bars 49 pcs. 165.00 8, 085.00
#16 Tie Wire 4 kgs. 80.00 320.00
CW Nails (assorted sizes) 1 kgs. 75.00 75.00
1/4” thk. Marine Plywood 2 pcs. 420.00 840.00
#40x3ӯx6.0m. G.I. Pipe 10 pcs. 4, 200.00 42, 000.00
#40x1ӯx6.0m. G.I. Pipe 4 pcs. 900.00 3, 600.00
16mm.x6.0m. Square Bars 40 pcs. 400.00 16, 000.00
Welding Rod 20 kgs. 150.00 3, 000.00
Cut-off Blade 2 pcs. 330.00 660.00
1/4”x2”x2”x20- Angle Bars 14 pcs. 1, 050.00 14, 700.00
1/4”x1”x20- Flat Bars 2 pcs. 260.00 520.00
1.5mm.x2”x4”x20- C-Purlins 12 pcs. 800.00 9, 600.00
0.50mm.x3.0m. Corr. G.I. Roofing (pre-painted) 22 pcs. 720.00 15, 840.00
0.50mm.x1.20m.x2.40m Pln. G.I. Sheet (pre-painted) 2 pcs. 700.00 1, 400.00
0.50mm.x2.40m. G.I. Ridge Roll (pre-painted) 4 pcs 450.00 1, 800.00
2-1/2” Tekscrew (for steel) 150 pcs 3.00 450.00
2” Black Screw 50 pcs. 2.00 100.00
1/8” x 3/4” Blind Rivets 50 pcs. 2.00 125.00
Silicon Sealant 3 tube. 170.00 510....
Documents
Tender Notice