Supply and Delivery of Construction Materials Tender - 138399351

The MUNICIPALITY OF MALAY, AKLAN has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials for Repair and Maintenance of School Building and other Structure (Argao Elem. School - Principal's Office) - Ome in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 124185.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138399351, while the tender notice number is 200-26-03-0152 and Registering on the platform.

Expired Tender

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

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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


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