Procurement Summary
Country: Philippines
Summary: S20262590 Procurement of Construction Projects
Deadline: 15 Jun 2026
Posting Date: 06 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142804017
Document Ref. No.: DDN_06/15/2026 PR#2026053653
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 450000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for S20262590 Procurement of Construction Projects
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Construction Projects
Contract Duration : 10 Day/s
Budget for the Contract : PHP 450, 000.00
Area of Delivery : Davao Del Norte
Description : 1 1.00 LOT CONTRACT PACKAGE: EQUIPMENT, LABOR
AND MATERIALS
for the RENOVATION OF CAPITOL
HALLWAY/BUILDING (1ST AND 2ND FLOOR)
PHASE III, Government Center, Brgy. Mankilam,
Tagum City, DDN
PROJECT DESCRIPTION:
CR Floor Area: 2.60 sq.m.
Floor Area: 185.00 sq.m (to be buffed)
SCOPE OF WORKS:
PART II - OTHER GENERAL REQUIREMENTS
B.5 - Project Billboard / Signboard: 1.00 each
B.7(1) - Occupational Safety and Health: 1.00
L.S.
B.9 - Mobilization/Demobilization: 1.00 L.S.
PART III - CIVIL, MECHANICAL, ELECTRICAL
AND SANITARY/PLUMBING WORKS
PART C - EARTHWORK
801(1) - Removal of Structures and Obstruction:
1.00 L.S.
PART D - PLAIN AND REINFORCED
CONCRETE WORKS
900(1)c - Structural Concrete (3000psi, 28days):
0.04 cu.m.
902(1)a - Reinforcing Steel (Deformed, Grade
33): 7.40 kgs
903(2) - Formworks and Falseworks: 1.38 sq.m.
PART E - FINISHING AND OTHER CIVIL
WORKS
1027(3) - Decorative Stone: 3.25 sq.m.
1003(1)d - Ceiling, 9mm Gypsum Board on
Metal Frame: 2.47 sq.m.
1003(2)a4 - Wall, 9mm thk Fiber Cement...
Documents
Tender Notice