Procurement Summary
Country: Philippines
Summary: Rfq-Repair of Chief Administrative Officers Office
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143517021
Document Ref. No.: 2026-06-216
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 526457.80
Purchaser's Detail
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Tender Details
Tender are invited for RFQ-REPAIR OF CHIEF ADMINISTRATIVE OFFICERS OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 35 Day/s
Budget for the Contract : PHP 526, 457.80
Area of Delivery : Cagayan
Description : RFQ #: ADM-GSU-2026-033
PR# 2026-06-216 6/16/26
For the repair of the offices of the Administrative Services Division and Finance Division- Chief Administrative Officers Office
Item No. Qty Unit Item Description Unit Cost Total Cost
ADMINISTRATIVE SERVICES DIVISION OFFICE
LS 1 Mobilization and demobilization 3, 948.00 3, 948.00
Lot 1 Concreting works 2, 207.37 2, 207.37
Lot 1 Masonry works 1, 429.98 1, 429.98
Lot 1 Steel works 47, 423.80 47, 423.80
Lot 1 Roofing works 32, 030.09 32, 030.09
Lot 1 Electrical works 264, 262.94 264, 262.94
Lot 1 Painting works 60, 890.88 60, 890.88
Lot 1 Tile works 5, 735.35 5, 735.35
1 Others 4, 620.00 4, 620.00
FINANCE DIVISION CHIEF ADMINISTRATIVE OFFICER'S OFFICE
Lot 1 Ceiling and carpentry works 44, 315.32 44, 315.32
Lot 1 Electrical works 50, 271.66 50, 271.66
Lot 1 Painting works 3, 547.41 3, 547.41
1 Others 5, 775.00 5, 775.00
TOTAL CONSTRUCTION COST 526, 457.80
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice