Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Assorted Construction Materials (W/ Requirements)
Deadline: 03 Aug 2026
Posting Date: 28 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146037931
Document Ref. No.: Contract No. 2026-188
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 446140.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply & Delivery of Assorted Construction Materials (w/ requirements)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 446, 140.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: [email protected]
REQUEST FOR PRICE QUOTATION
'July 27, 2026
AGD - 099 - 0
Contract No. 2026-188
REFERENCE PR No. : 12860, 59, 57, 53
Date : 7-22, 7-21, 7-16
SUPPLIER :
ADDRESS :
TIN No. :
SEALED PROPOSAL for the following item(s) must be received by the SAN PABLO CITY WATER DISTRICT
not later than :
Date : August 3, 2026
Time : 2:00 p.m.
Note: Please re-fax this form with signature stating the reason if not participating.
ITEM No. DESCRIPTION QTY. UNIT COST TOTAL Approved Budget
1 Gravel 3/4" 32 cu.m. 96, 000.00
2 Sand S-1 64 cu.m. 192, 000.00
3 Deformed Bar 10mm x 6m 30 L 12, 000.00
4 Deformed Bar 12mm x 6m 30 L 14, 100.00
5 Paint Thinner 5 gals. 2, 750.00
6 LED SLIM PANEL 36W 15 pcs. 24, 750.00
7 GI Pipe 1-1/4" x 6m super - Sch.40 10 L 35, 000.00
8 GI Pipe 1-1/4" x 6m mayer/eagle - Sch.40 20 L 30, 000.00
9 BI Coupling 1" - Weldable 30 pcs. 24, 000.00
10 Cable Tie # 8 2 pack...
Documents
Tender Notice