Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials
Deadline: 02 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136544622
Document Ref. No.: GS-GF-2026-017
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 302362.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Construction Materials
Product/Service Name : Construction MAterials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 302, 362.00
Area of Delivery : Quirino
Description : ITEM NO. QTY. UNIT ITEMS & DESCRIPTION
1 150 pcs Floor Tiles 30x30cm
2 120 bags Cement
3 50 bags Tile Adhesive Cement
4 50 bags Tile Grout
5 1 load Flying Sand @ 10cu.m/load
6 250 pcs Floor Tiles 40x40cm
7 20 pcs Plywood 1/2' Thickness
8 1500 pcs CHB 4'
9 4 pails Roof Paint
10 75 pcs Floor Tiles 60x60cm
11 12 pcs GI Pipe 4' dia s-40
12 2 pail White Latex Paint
13 20 pcs GI Sheet 12f .05
14 1 load S1 (10cu.m/load)
15 1 l.s TRANSHIPMENT @ P4, 500.00
To be delivered on site
1-5 Tucod NH/S, Cabarroguis
2, 6-9 Tucod E/S, Cabarroguis
2, 8, 10-14 Water Falls E/S, Cabarroguis
NOTE:
The transhipment should not exceed the price
indicated in the RFQ
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice