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The MUNICIPALITY OF GUINAYANGAN, QUEZON has issued a Tender notice for the procurement of a Supply and Delivery of Construction Materials - Rfq No. 028-2026 Gq in the Philippines. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 379840.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151294558, while the tender notice number is RFQ No. 028-2026 GQ and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Construction Materials - Rfq No. 028-2026 Gq
Deadline: 26 Oct 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151294558
Document Ref. No.: RFQ No. 028-2026 GQ
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 379840.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Delivery of Construction Materials - RFQ No. 028-2026 GQ Documents
Product/Service Name : Supply and Delivery of Construction Materials
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 379, 840.00
Area of Delivery : Quezon
Description : 1. The MUNICIPALITY OF GUINAYANGAN, QUEZON, through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the Supply and Delivery of Construction Materials for use by the Municipal Engineering Office in connection with the Concreting of Barangay Road in Sitio Pantay Brgy. Sintones in accordance with Section 34 of the Implementing Rules and Regulations (IRR) of Republic Act No. 12009.
2. The municipality now invites eligible Suppliers to submit Quotations for Supply and Delivery of Construction Materials- Concreting of Barangay Road in Sitio Pantay Brgy. Sintones as follows:
Item No. Qty. Unit Description
1 432 bags Cement
2 24 cu.m Sand
3 48 cu.m Gravel
4 12 pcs. Cocolumber 2 x 6 x 16
5 20 pcs. 12mm DRSB
-Nothing Follows-
3. Thru the 2026 20% MDF the Approved Budget for the Contract (ABC) is Three Hundred Seventy Nine Thousand Eight Hundred Forty Pesos (P 379, 840.00) Delivery of the GOODS is required within thirty (30) calendar days upon receipt of Notice ...
Procurement Documents for Philippines
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