Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials (Rehabilitation of Day Care Center in Brgy. Marayag)
Deadline: 22 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143470750
Document Ref. No.: 029-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 232740.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS (REHABILITATION OF DAY CARE CENTER IN BRGY. MARAYAG)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 232, 740.00
Area of Delivery : Davao Oriental
Description : 1.96 bag- Portland Cement
2.10 cu.m.- Washed Sand
3.5 cu.m.- Washed Gravel, class “Y”
4.10 cu.m.- River Mixed
5.30 lngth- 9mm DRB
6.150 lngth- 10mm DRB
7.20 lngth- 12mm DRB
8.8 pcs- PVC Pipe #4
9.15 kls.- #16 Tie Wire
10.1, 000 Pc/s- Concrete Hollow Block- Machine Made 4”
11.7 roll- Nylon String
12.10 pc/s- Hacksaw Blade, 18 tip
13.24 gal- Acrytex Primer
14.12 gal- Acrytex Reducer
15.2 gal- Concrete Neutralizer
16.16 gal- Semi-Gloss Latex
17.12 can- Tinting Color Raw Sienna Latex
18.6 pcs- Paint Roller #7
19.6 pcs- Paint Roller #4
20.6 pcs- Paint Brush #4
21.4 pcs- Paint Brush #2
22.2 mtrs. - Sand Paper 120
23.2 mtrs.- Sand Paper, #100 grits (l.m.)
24.4 gal- Paint Thinner
25.10 pcs- Paint Tray
26.12 gal- Paint, Flat Latex (color: natural timber)
27.6 gal- Acrytex Cast
28.2 gal- Chocolate Brown Enamel
29.8 gal- Polituff wi...
Documents
Tender Notice