Procurement Summary
Country: Philippines
Summary: Rfq 2025-11-017 Supply & Delivery of Construction Materials for the Repair of Mapeh Department
Deadline: 28 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130857927
Document Ref. No.: RFQ 2025-11-017
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 77495.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2025-11-017 Supply & Delivery of Construction Materials for the Repair of MAPEH Department
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 77, 495.00
Description : REQUEST FOR QUOTATION (CLOSED CANVASS)
DATE: RFQ No. 2025-11-017
Company Name :
Address :
Tel. No. :
E-mail Address :
TIN Number : VAT/Non-VAT
Please quote your lowest government price for the project specified below:
Item No. Total ABC (in Php) Unit Specifications Quantity Unit Price Total Price
1 ₱77, 495.00 pc Fiber Cement Board, 1/4" 20
pc Channel Bar, 2x3 2
pc C Purlins, 2x3 4
pc Cutting Disc 15
bag Cement 10
pc CHB #4 40
load Sand and Gravel 0.5
liters Elastomeric Sealant 2
kilos Umbrella Nail 5
kilos Welding Rod 2
sheet Color Roof, Corrugated, 15 ft, Green 4
sheet Color Roof, Corrugated, 20 ft, Green 12
pc PVC Elbow, 2", Orange 2
pc PVC Pipe, 2", Orange 2
can Solvent, 100cc 1
gallon Laquer Thinner 1
liters Epoxy Primer, Grey 1
tin Paint, Flat Latex 1
tin Paint, Semi Gloss Latex 1
pc Paint Brush, #2 4
pc Baby Roller, Cotton, 4" 4
sheet Sand Paper, #100 10
liters Tinting Color, Thalo Green 1
liters Tinting Color, Raw Si...
Documents
Tender Notice