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Supply and Delivery of Construction Materials Tender - 144162854

The MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials Requested by Mp Atty. Kitem D. Kadatuan, Jr. to be Utilized to Support Prospective Infrastructure Projects and Maintenance Activities Within the Barmm Reg in the Philippines. This Tender notice was published on 28 Jun 2026 and is scheduled to close on 01 Jul 2026, with an estimated Tender value of PHP 990000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144162854, while the tender notice number is 06-2026-0633 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Construction Materials Requested by Mp Atty. Kitem D. Kadatuan, Jr. to be Utilized to Support Prospective Infrastructure Projects and Maintenance Activities Within the Barmm Reg

Deadline: 01 Jul 2026

Posting Date: 28 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144162854

Document Ref. No.: 06-2026-0633

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 990000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Construction materials requested by MP Atty. Kitem D. Kadatuan, Jr. to be utilized to support prospective infrastructure projects and maintenance activities within the BARMM reg
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 990, 000.00
Area of Delivery : Maguindanao
Description : Purpose: Supply and Delivery of Construction materials requested by MP Atty. Kitem D. Kadatuan, Jr. to be utilized to support prospective infrastructure projects and maintenance activities within the BARMM region and will enable us to respond promptly to community needs and ensure continuity in service delivery
Item Quantity Unit/size Articles Make Bond Unit Cost Total
1 720 bags "Cement
Net wt. 40 kg
General-purpose cement with advanced mineral additives"
2 720 pcs Ordinary plywood 4x8
3 720 pcs "Galvanized iron corrugated sheet
10ft"
***Inclusive of labor and transportation to preferred Drop-off area***
***Nothing Follows***
Terms and Conditions:
1. The RFQ form must be fully accomplished. If an item is not available, type/write N/A, No entry shall be left blank.
2. Supplier must submit with the Quotation photocopy of the following documents;
a) Business or Mayor-s Permit
b) Income/Business Tax Retu...

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