Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials (Improvement of Day Care Center)
Deadline: 07 May 2026
Posting Date: 29 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140331375
Document Ref. No.: PR No. 2026-04-027
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 83980.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Hardware Materials (Improvement of day Care Center)
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 83, 980.00
Area of Delivery : Aurora
Description : UNIT ITEM DESCRIPTION QTY
gal Roof Paint 25
pcs 0.50mm Pre Painted GI Sheet 35
kgs CWN assorted 17
pcs Paint Brush assorted size 10
pcs 4.5mm Fiber Cement Board 35
bd.ft. 31 - pcs 2x2x12 Good Lumber 124
lm Flushing 10
lit Roof Sealant 8
Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
Barangay Gupa
INVITATION TO BID
A. THE BARANGAY LOCAL GOVERNMENT UNIT (BLGU) OF BARANGAY GUPA, DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. 2026-04-027
b) Name of Project: Supply and Delivery of Hardware Materials (Improvement of day Care Center)
c) Contract Location: Barangay Gupa, Dipaculao, Aurora
d) Approved Budget for the Contract: Php 83, 980.00
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 ...
Documents
Tender Notice