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Supply and Delivery of Materials Including Labor Tender - 146133257

The COMMISSION ON HIGHER EDUCATION - REGION IX has issued a Tender notice for the procurement of a Supply and Delivery of Materials Including Labor for the Repairs of Rooftop in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 194220.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146133257, while the tender notice number is CHEDROIX-2026-07-012 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Materials Including Labor for the Repairs of Rooftop

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146133257

Document Ref. No.: CHEDROIX-2026-07-012

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 194220.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS INCLUDING LABOR FOR THE REPAIRS OF ROOFTOP
Product/Service Name : Repair Works, Supplies/Materials, and Labor
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 20 Day/s
Budget for the Contract : PHP 194, 220.00
Area of Delivery : Zamboanga Del Sur
Description : Item / Stock Property No. Unit Qty Item & Description Unit ABC Total ABC
LOT 1 Preparation (Supply and Labor)
Materials and Labor
lot 6 Grinding Disc 400.00 2, 400.00
days 6 Labor 500.00 6, 000.00
LOT 2 200 sq.m. Waterproofing and Painting (Supply & Labor)
gal 45 Plexibond 1, 200.00 54, 000.00
sacks 10 Portland Cement 260.00 2, 600.00
pcs 6 Roller 6' 200.00 1, 200.00
gal 10 Paint Primer 1, 300.00 13, 000.00
gal 10 Floor Coating Paint- Rubber Base 2, 500.00 25, 000.00
gal 2 Epoxy Seal 2, 000.00 4, 000.00
pcs 6 Tape 70.00 420.00
days 10 Painter 650.00 26, 000.00
LOT 3 Sports Equipment ( Supply & Labor)
pc 1 Pickleball Net and Frame 5, 000.00 5, 000.00
line meter 50 Net 600.00 30, 000.00
pcs 18 Round Bar/ Pipe 1, 000.00 18, 000.00
box 2 Welding Rod 300.00 600.00
days 3 Welder 1, 000.00 6, 000.00
***Nothing Follows***
194, 220.00
Trade Agreement : Implementing Rules and Regulations

Documents

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