Supply and Delivery of Materials Tender in Philippines - 143829258

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Materials for the Improvement of Multi Purpose Building (Mdrrm Satelite Opcen)-Stio Patel, Brgy. Gupitan (Meo) in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 164994.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143829258, while the tender notice number is kapalong2026272 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials for the Improvement of Multi Purpose Building (Mdrrm Satelite Opcen)-Stio Patel, Brgy. Gupitan (Meo)

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143829258

Document Ref. No.: kapalong2026272

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 164994.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Materials for the Improvement of Multi Purpose Building (MDRRM Satelite OPCEN)-Stio Patel, Brgy. Gupitan (MEO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 164, 994.00
Area of Delivery : Davao Del Norte
Description : 1 20 pcs 1.20m X 2.40m x 5mm THICK MARINE PLYWOOD 980.00
2 200 bd.ft 50 PCS-2"x2"x12' GOOD LUMBER 22.00
3 30 pcs 1.20mm x 2.40M x 20mm THICK MARINE PLYBOARD 1, 800.00
4 1 box ASSORTED CW NAILS 1, 800.00
5 30 pcs 24 X 160 X 2900 mm WPC (COLOR TO VERIFY 420.00
6 1 l.s CONSUMABLES (SCREW, RIVETS, SEALANT ETC.) 3, 000.00
7 5 doz SAND PAPER #120 300.00
8 5 set PAINT ROLLER W/ TRAY 350.00
9 10 pcs PAINT BRUSH #3 114.00
10 20 gal SEMI-GLOSS LATEX (IVORY WHITE) 866.00
11 15 gal QUICK DRY ENAMEL 866.00
12 5 can ASSORTED TINTING COLOR (LATEX) 150.00
13 10 gal FLOOR PAINT 1, 200.00
14 8 gal BODY FILTER 750.00
15 8 gal ACRYTEX REDUCER 580.00
16 8 gal ACRYTREX CAST 650.00
17 8 gal ACRYTEX PRINTER 788.00
Trade Agreement : Implementing Rules and Regulations

Documents

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