Procurement Summary
Country: Philippines
Summary: Rfq-2026-06-005-Svp Supply and Delivery of Construction Materials
Deadline: 15 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142902775
Document Ref. No.: RFQ-2026-06-005-SVP SUPPLY AND DELIVERY OF CONSTRU
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 353835.52
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for RFQ-2026-06-005-SVP SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 353, 835.52
Area of Delivery : Northern Samar
Description : Please quote your lowest price inclusive of TAXES on the item/s listed below, subject to Item Description and Terms and Conditions of this RFQ, and submit your quotation duly signed by you or your representative not later than 10:00 A.M of June 15, 2026 at Bids and Awards Committee (BAC), National Irrigation Administration, Catarman, Northern Samar. For more information, please call the BAC at Tel. No. (055)500-2856
TITLE: RFQ-2026-06-005-SVP SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS
APPROVED BUDGET FOR THE CONTRACT: P 353, 835.52
210 BAGS CEMENT (PORTLAND, TYPE 1)
18 CU.M SAND
29 CU.M. GRAVEL
20 PCS. 1/2" MARINE PLYWOOD
332 PCS. 10MM STEEL BAR
2 ROLLS TIE WIRE
160 PCS. 2"X2" GOOD LUMBER
10 KLS. 1" CWN
15 KLS. 2" CWN
20 KLS. 3" CWN
20 KLS. 4" CWN
X
IRAWAHAN CIS CONSTRUCTION MATERIALS FOR FORCE ACCOUNT WORKS
PLACE OF DELIVERY:
Place of delivery is at NIA-INSIMO, Catarman N. Samar
Please download the attached Request for Quotation
(Sgd.) CES...
Documents
Tender Notice