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Repair and Maintenance - Buildings and other Tender - 143466271

The CITY OF PANABO, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Repair and Maintenance - Buildings and other Structures (Office Building) in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PHP 499925.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143466271, while the tender notice number is 2026-05-004 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Repair and Maintenance - Buildings and other Structures (Office Building)

Deadline: 24 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143466271

Document Ref. No.: 2026-05-004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 499925.00

Purchaser's Detail

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Tender Details

Tender are invited for REPAIR AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES (OFFICE BUILDING)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 499, 925.00
Area of Delivery : Davao Del Norte
Description : City Government of Panabo
REQUEST FOR QUOTATION
Posting Date: (June 17, 2026)
RFQ No.: (2026-05-004)
Name of Company: ___________________________________________
Address: _____________________________________________________
PhilGEPS Registration Number (required): __________________________
The City Engineer-s Office of the City Government of Panabo, through its Bids and Awards Committee, intends to procure REPAIR AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES (OFFICE BUILDING) under Purchase Request No.: 2026-04-1088, dated April 13, 2026 in accordance with section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 12009:
Item No.
Description Approved Budget for the Contract (ABC)
QTY
Unit of Issue
Unit Cost
Total Cost
Remarks
1 WORKING GLOVES, . ₱ 85.00 14.00 pair
2 GOOGLES, Eye 146.00 14.00 piece
3 DUST MASK, . 65.00 20.00 piece
4 PLYWOOD, 18mm thk. Marine Laminated/painted (Gray) 4, 089.60 10.00 shts
5...

Documents

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