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Supply and Delivery of Construction Materials Tender - 134788331

The MUNICIPALITY OF QUINAPONDAN, EASTERN SAMAR has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials for the Construction of Hand Wash Roofing and Perimeter Fence in Qnhs-Anislag Annex, And Construction of Covered Line Canal in Qnhs under Sef 2025 in the Philippines. This Tender notice was published on 31 Jan 2026 and is scheduled to close on 09 Feb 2026, with an estimated Tender value of PHP 66815.64. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134788331, while the tender notice number is QES-01-30-2025 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Construction Materials for the Construction of Hand Wash Roofing and Perimeter Fence in Qnhs-Anislag Annex, And Construction of Covered Line Canal in Qnhs under Sef 2025

Deadline: 09 Feb 2026

Posting Date: 31 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134788331

Document Ref. No.: QES-01-30-2025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 66815.64

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Construction Materials for the Construction of Hand Wash Roofing and Perimeter Fence in QNHS-Anislag Annex, and Construction of Covered Line Canal in QNHS under SEF 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 66, 815.64
Area of Delivery : Eastern Samar
Description : REQUEST FOR QUOTATION
Sir/Madam:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Approved Budget for the Contract (ABC) is P66, 815.64
2. Price Quotation should be inclusive of the 5% final Vat and expanded withholding tax (EWT) of 1% VAT
3. Price Quotation should be valid with in (7) calendar days from the deadline of submission of RFQ
4. Evaluation of the quoted price will be conducted "per lot basis"
5. Delivery period is within (10) calendar days from receipt of Notice of Award/Purchase Order
6. If awarded the contract, processing and payment shall be made with in five (5) working days after complete delivery and acceptance of the items.
7. Refusal to accept an award maybe ground for imposition of administrative sanction under Rule XII of the Revised IRR of RA 9184.
8. This request for Quotation must be subm...

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