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Rfq- Purchase of Materials for Fabrication Tender - 125866874

The MUNICIPALITY OF SALCEDO, EASTERN SAMAR has issued a Tender notice for the procurement of a Rfq- Purchase of Materials for Fabrication/ Production/Installation/ Dessemination of Early Warning System & Signages (Ews) in the Philippines. This Tender notice was published on 08 Sep 2025 and is scheduled to close on 11 Sep 2025, with an estimated Tender value of PHP 79563.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 125866874, while the tender notice number is 2025-009-0196 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq- Purchase of Materials for Fabrication/ Production/Installation/ Dessemination of Early Warning System & Signages (Ews)

Deadline: 11 Sep 2025

Posting Date: 08 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125866874

Document Ref. No.: 2025-009-0196

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 79563.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ- PURCHASE OF MATERIALS FOR FABRICATION/ PRODUCTION/INSTALLATION/ DESSEMINATION OF EARLY WARNING SYSTEM & SIGNAGES (EWS)
Product/Service Name : CONSTRUCTION SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 79, 563.00
Area of Delivery : Eastern Samar
Description : The Municipal Government of Salcedo, through its General Fund 2025 intends to apply the sum stated below being the Approved Budget for the Contract (ABC), as Payment for the purchase of Materials for Fabrication / Production/ Installation/ Dissemination of Early Warning System & Signages (EWS) through Negotiated Procurement- Small Value (Sec. 53.9) of RA 9184.
PURCHASE REQUEST;
60 bdft Coco Lumber 2”x2”12
6 pcs ¼” Ord. Plywood
14 kgs Asso. CW Nails
22 pcs 2” dia. GI Pipe S40 @ 6m
20 pcs 3/16 x 1 Flat Bar
27 pcs 10mm dia. RSB
1 box 1/8 x ½ Blind Rivet (300 pcs)
128 pcs Stainless Bolt & Nut ¼ x3” with Plain Washer
5 bags Portland Cement
0.5 cu.m Washed Sand
0.5 cu.m Gravel
4 Liters Red Oxide Metal Primer
2 bottle Paint Thinner
1 Piece Paint Brush #2
The Approved budget for the Contract is (ABC 76, 563.00) SEVENTY-SIX THOUSAND FIVE HUNDRED SIXTY- THREE PESOS ONLY.
Trade Agreement : Implementing Rule...

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