Home » Tenders » Asia » Philippines » Tender 135737814

Supply and Delivery of Various Supplies Tender - 135737814

The FERTILIZER AND PESTICIDE AUTHORITY - QUEZON CITY METRO MANIL has issued a Tender notice for the procurement of a Supply and Delivery of Various Supplies and Materials for the Construction and Renovation of the Old Fpa Four (4)-Storey Office Building - Repost in the Philippines. This Tender notice was published on 13 Feb 2026 and is scheduled to close on 16 Feb 2026, with an estimated Tender value of PHP 573399.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135737814, while the tender notice number is RFQNO. 2026-02-05 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies and Materials for the Construction and Renovation of the Old Fpa Four (4)-Storey Office Building - Repost

Deadline: 16 Feb 2026

Posting Date: 13 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 135737814

Document Ref. No.: RFQNO. 2026-02-05

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 573399.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Supplies and Materials for the Construction and Renovation of the Old FPA Four (4)-Storey Office Building - Repost
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 573, 399.00
Area of Delivery : Metro Manila
Description : February 12, 2026 Solicitation No.: RFQNO. 2026-02-05
REQUEST FOR QUOTATION
The Fertilizer and Pesticide Authority, through its Bids and Awards Committee (BAC), invites interested parties for the:
Supply and Delivery of Various Supplies and Materials for the Construction and Renovation of the Old FPA Four (4)-Storey Office Building - Repost
Approved Budget for the Contract (ABC): PhP573, 399.00
Unit
Item Description
Quantity Total Cost (PhP)
PC
PC
PC
PC
PC
SET
PC
BAG
PC
PC TILES WALL 30X60W INK JET PM04A CAMILLUS CERAMIC
TILES FLOORING 30X60 GRES POR 36002 CEMENTO WHITE CERAMIC
HIGH PRESSURE BOARD 1530X1830X12MM SNOW OAK (COMPACT BOARD)
CIRCULAR SAW 7-1/4IN. 1050W M5801M/B
TOOL TILE CUTTER GENIUS CUT 65CM
DOOR JAMB WOODTEK DWJ0322 W-900X T-100MM WHITE WPC FRAME WOOD AND PLASTIC COMPOSITE
DOOR FLUSH 80X210X...

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