Supply & Delivery of Materials Tender in Philippines - 142437388

The MUNICIPALITY OF PADADA, DAVAO DEL SUR has issued a Tender notice for the procurement of a Supply & Delivery of Materials for the Construction of Conrete Fence at Municipal Compound, Padada, Davao Del Sur in the Philippines. This Tender notice was published on 02 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 1526828.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142437388, while the tender notice number is LGU-PADADA-0055-006-001-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Materials for the Construction of Conrete Fence at Municipal Compound, Padada, Davao Del Sur

Deadline: 22 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142437388

Document Ref. No.: LGU-PADADA-0055-006-001-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1526828.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF CONRETE FENCE AT MUNICIPAL COMPOUND, PADADA, DAVAO DEL SUR
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 526, 828.00
Area of Delivery : Davao Del Sur
Description : Republic oftbePhilippines
Province of Davao del Sur
Municipality of Padada -
INVITATION TO BID FOR THE SUPPLY AND DELIVERY
OF MATERIALS FOR CONSTRUCTION OF CONCRETE FENCE AT MUNCIPAL COMPOUND PADADA, DAVAO DEL SUR
PUBLIC BIDDING NO. LGU-PADADA-0055-006-001-2026
1. The LOCAL GOVERNMENT UNIT OF PADADA, DAVAO DEL SUR through 20% Development Fund of the Local Government Unit of Padada for Calendar Year 2026, intends to apply the sum of ONE MILLION FIVE HUNDRED TWENTY-SIX THOUSAND EIGHT HUNDRED TWENTY-EIGHT PESOS (PhP 1, 526, 828.00) ONLY as Approved Budget for the Contract (ABC) corresponding to the total cost of each item to be bid out, as follows:
Item No.
Quantity
Item/Description Approved Budget for the Contract Price of Bid Documents
Unit Price Total Amount
331 bags
40 cu.m.
20 cu.m.
120 lghts
100 lghts
70 kgs
240 bdft
9 pcs
5 mtr
20 sht
20 kgs
10 kgs
5 roll
25 lghts
35 lghts
494 lghts
100 kgs
165 pcs
8 pcs
18 gal
8 gal
18 gal
8 gal
18 galb...

Documents

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