Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials for Repair and Maintenance of School Building and other Structure (Argao Elem. School - Principal's Office) - Ome
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138399351
Document Ref. No.: 200-26-03-0152
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124185.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply and Delivery of Construction Materials for repair and maintenance of School Building and other structure (Argao Elem. School - Principal's Office) - OME
Product/Service Name : Supply and Delivery of Construction Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 124, 185.00
Area of Delivery : Aklan
Description : 45 bag Cement, Portland, 40kilo
3 cubic meter Fine Sand
5 cubic meter Gravel, 3/4
30 piece RSB, 10mm x 6m
3 kilo Tie Wire, #16
2 piece Construction Pail
2 piece Hacksaw Blade
140 piece Tiles (Glazed), 60cm x 60cm
11 bag Cement, Portland, 40kilo
11 piece Tile Adhesive
1 pack Tile Grout, 2kilo
3 gallon Water Proofing
3 piece Paint Brush, 4"
5 piece Tile Cutter
18 piece Santa Clara, 1/4"
2 kilo Finishing Nails
1 gallon Marine Epoxy
1 gallon Enamel Paint, Flat white
2 pair Pallet
3 piece Roller Brush, 7"
2 piece Roller Pan
5 piece Sanding Paper, #100
4 piece Bamboo Poles, Class B"
1 kilo Plastic Rattan
0.5 kilo CW Nails, #5
***It must be delivered to Warehouse and Motorpool or at the located structure for repair
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice