Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware and Construction Materials (Completion of Water Spring)
Deadline: 16 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142905196
Document Ref. No.: PR No. 2026-06-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 152050.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Hardware and Construction Materials (Completion of Water Spring)
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 152, 050.00
Area of Delivery : Aurora
Description : UNIT ITEM DESCRIPTION QTY
cu.m. Screened Sand 12
pcs CHB 4" 20
pcs 12mm RSB 10
pcs 10mm RSB 20
kgs Portland Cement 20
roll SDR Pipe 2" 5
roll SDR Pipe 2 1/2" 4
Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
Barangay Ditale
INVITATION TO BID
A. THE BARANGAY LOCAL GOVERNMENT UNIT (BLGU) OF BARANGAY DITALE, DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. 2026-06-006
b) Name of Project: Supply and Delivery of Hardware and Construction Materials (Completion of Water Spring)
c) Contract Location: Barangay Ditale, Dipaculao, Aurora
d) Approved Budget for the Contract (ABC) 152, 050.00
e) Contract Duration: 30 C.D. upon receipt of Notice to Proceed.
f) Cost of Bid Documents: P500.00
Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening ...
Documents
Tender Notice