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The PUERTO PRINCESA CITY WATER DISTRICT has issued a Tender notice for the procurement of a Supply and Delivery of Various Construction Materials and Supplies in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 477625.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144653771, while the tender notice number is RFQ 0626-018 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Construction Materials and Supplies
Deadline: 13 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144653771
Document Ref. No.: RFQ 0626-018
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 477625.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Delivery of Various Construction Materials and Supplies Documents
Product/Service Name : Construction Materials and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 477, 625.00
Area of Delivery : Palawan
Description : Please submit your quotation for the following items on or before 5:00PM on Jul 13, 2026.
ITEM D E S C R I P T I O N QTY. UNIT UNIT COST TOTAL COST
1 Blade, Cutting Disk, (Steel) 4``, 1 - 1.2mm 125 pc
2 Cement Board, 6.0mm 35 pc
3 Drill Bit, Steel, 1/8``Ø 10 pc
4 Paint Brush, 1`` 50 pc
5 Paint Roller, 4`` 50 pc
6 Paint Thinner, Lacquer (gal) 20 gal
7 Plywood, Marine, ¾`` (18mm) 85 pc
8 Rivets, 1/8"Ø x ½" 12, 000 pc
9 Solignum, Wood Preservative Clear 12 gal
10 Tubular Pipe, 25mm x 25mm x 1.5mm 12 pc
11 Wall Stud, 35 x 76 x 3000mm 60 pc
12 Wood Glue, Stikwil 20 gal
13 Tubular Pipe, 75mm x 50mm x 1.5mm 50 pc
14 Nail, Finishing 1½" 10 kg
15 Gypsum Screw, 2`` 1, 500 pc
16 Epoxy, Non-Sag 1 gal
Awarding is in LUMP-SUM basis, however, the supplier is required to indicate its bid price per item.
Please quote your BEST offer for the above item that will not exceed the Approved Budget Cost amounting to Php477, 625.00
In compliance to documentary requirements of alternative ...
Procurement Documents for Philippines
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