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The MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR has issued a Tender notice for the procurement of a Supply and Delivery of Materials for the Completion of Pnco Barracks at Barangay 3, Sfads in the Philippines. This Tender notice was published on 13 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 357142.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147141409, while the tender notice number is 2026-07-1152 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Materials for the Completion of Pnco Barracks at Barangay 3, Sfads
Deadline: 18 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147141409
Document Ref. No.: 2026-07-1152
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 357142.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR THE COMPLETION OF PNCO BARRACKS AT BARANGAY 3, SFADS Documents
Product/Service Name : HARDWARE AND CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 20 Day/s
Budget for the Contract : PHP 357, 142.00
Area of Delivery : Agusan Del Sur
Description : 1) The Municipal Government of San Francisco, Agusan del Sur, through Municipal Engineering Office, 20% Municipal Development Fund, intends to apply the sum of Two Hundred Nine Thousand Nine hundred Ninety-Nine Pesos (Php 209, 999.00) being the Approved Budget of Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF MATERIALS FOR THE COMPLETION OF PNCO BARRACKS AT BARANGAY 3, SFADS. The Contract No. 2026-07-1110. Bids in excess of the ABC shall be automatically rejected on Opening of Request for Quotation.
Description:
Item No. Item Description Quantity Unit of
Issue
1 CEMENT 320 BAGS
2 SAND 23 CU.M
3 GRAVEL 15 CU.M
4 DEFORMED BAR 10mm. Ø X 6.0m 66 LENGTH
5 DEFORMED BAR 12mm Ø. X 6.0m 247 LENGTH
6 DEFORMED BAR 16mm Ø. X 6.0m 30 LENGTH
7 G.I TIRE WIRE #16 32 KG
8 CUTTING DISCS 20 PC
9 RUST CONVERTER (STEEL DECK AND REBARS) 2 GAL
10 CHB #4” 2, 370 PC
11 ORDINARY PLYWOOD ½ 9 SHEET
12 COCO LUMBER 2X2X8 160 BD.FT
13 COCO LUMBER 2...
Procurement Documents for Philippines
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