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Rfq- Purchase of Materials for Repair/Improvement Tender - 139944734

The MUNICIPALITY OF SALCEDO, EASTERN SAMAR has issued a Tender notice for the procurement of a Rfq- Purchase of Materials for Repair/Improvement of Municipal Building in the Philippines. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 85588.23. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139944734, while the tender notice number is 2026-04-0120 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq- Purchase of Materials for Repair/Improvement of Municipal Building

Deadline: 27 Apr 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139944734

Document Ref. No.: 2026-04-0120

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 85588.23

Purchaser's Detail

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Tender Details

Tender are invited for RFQ- PURCHASE OF MATERIALS FOR REPAIR/IMPROVEMENT OF MUNICIPAL BUILDING
Product/Service Name : CONSTRUCTION MATERIALS & SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 85, 588.23
Area of Delivery : Eastern Samar
Description : The Municipal Government of Salcedo, through its General Fund intends to apply the sum stated below being the Approved Budget for the Contract (ABC), as Payment for the Purchase of Materials for Repair/ Improvement of Municipal Building through Negotiated Procurement- Small Value (Sec. 35) of NGPA 12009.
PURCHASE REQUEST;
1) CEILING WORKS
21 Pcs. ¼” thick Marine Plywood (Sta Clara)
150 bdft. 25-2”x3”12- Good Lumber
5 Sheet Metal Fascia
2 L Elastomeric Sealant
1 Box Rivets
15 kgs. Assorted CW Nails
3-Gal Latex Paint White
3 Bottle Paint Thinner
8 Pcs. Paint Brush (#1.5”, 2” & 3”)
3 Pcs. Roller brush with tray #7”
2) ELECTRICAL WORKS
10 Pcs. Flood Lights (30 watts)
10 Pcs. LED Downlights (15 watts)
50 Pcs. LED Bulb (18 watts)
1 Box PDX Wire No. 14
10 Pcs. Rubber Socket
2 Electrical tapes (big)
The Approved budget for the Contract is (ABC 85, 588.23) EIGHTY-FIVE THOUSAND FIVE HUNDRED EIGHTY-EIGHT PESOS & 23/100 ONLY.
Trade Agreement : Implem...

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