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Supply & Delivery of Materials Tender in Philippines - 139935232

The MUNICIPALITY OF PADADA, DAVAO DEL SUR has issued a Tender notice for the procurement of a Supply & Delivery of Materials for the Constyruction of Progressive Classroom at Paulina Dinglasa Elem School in the Philippines. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 62500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139935232, while the tender notice number is LGU-PADADA-043-04-021-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Materials for the Constyruction of Progressive Classroom at Paulina Dinglasa Elem School

Deadline: 27 Apr 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139935232

Document Ref. No.: LGU-PADADA-043-04-021-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 62500.00

Purchaser's Detail

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Tender Details

Tender are invited for supply & delivery of materials for the constyruction of progressive classroom at Paulina Dinglasa Elem School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 62, 500.00
Area of Delivery : Davao Del Sur
Description : REPUBLIC OF THE PHILIPPINES
PROVINCE OF DAVAO DEL SUR
MUNICIPALITY OF PADADA
Standard Form Number : SF - GOOD -60
Revised on: May 24, 2004
Standard Form Tittle : REQUEST FOR QUOTATION Date :
Quotation No:
PR Number:
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than ________, 2026 in the return
envelope herewith
ENGR LUKE C. CADOYAS, RCE
Procurement Officer
Note: 1. ALL ENTRIES MUST BE LEGIBLE WRITTEN OR TYPEWRITTEN
2. DELIVERY PERIOD WITHIN (5) FIVE CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS
5. BIDDERS SHALL SUBMIT ORIGINALCOPY OF BROCHURES SHOWING CERTIFICATION OF
THE PRODUCT BEING OFFERED INCLUDI...

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