Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials for Minor Repairs of Classrooms
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138018781
Document Ref. No.: 2026-003-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 208333.33
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Construction Materials for Minor Repairs of Classrooms
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 208, 333.33
Area of Delivery : Aurora
Description : REQUEST FOR QUOTATION
Date: March 17, 2026
To All Eligible Suppliers/Dealers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this Request for Quotation (RFO), and submit your quotation at the BAC Secretariat, DepEd - DINALUNGAN CENTRAL SCHOOL, Poblacion Zone II, Dinalungan, Aurora. For more information please call DepED BAC Secretariat at CP# ________________ or the undersigned. Upon receipt of at least three (3) quotations, the BAC shall open the quotations.
ROGER C. CORPUZ
BAC Chairman
II.
Quantity Unit of Issue Item Description Quotation per Piece Total Quotation
50 pcs 6mm Marine Plywood
11 Pcs 3/4" Marine Plywood
42 Kls Assorted Common Wire Nails
8 Gal Flat Wall Enamel
8 Gal Glazing Putty
8 Gal Quick Drying Enamel
50 Pcs Bulb (20 watts)
6 Pcs Electrical Tape
10 Gal Concrete Neutralizer
10 Gal Concrete Sealer/Primer
10 Gal Semi Gloss Latex (Two Coats)
25 Pcs Long Span Rib Type (20 ft) Green G.I Sheet 0.5
50 Pcs...
Documents
Tender Notice