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Supply of Materials for Ther Improvement of Wall Tender - 149391791

The MUNICIPALITY OF E.B. MAGALONA, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Supply of Materials for Ther Improvement of Wall, Flooring, and Ceiling of Montelibano-Type Building, E. B. Magalona Elem. School in the Philippines. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of PHP 284115.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149391791, while the tender notice number is 2026-009-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply of Materials for Ther Improvement of Wall, Flooring, and Ceiling of Montelibano-Type Building, E. B. Magalona Elem. School

Deadline: 23 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149391791

Document Ref. No.: 2026-009-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 284115.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply of Materials for ther improvement of Wall, Flooring, and Ceiling of Montelibano-type Building, E. B. Magalona Elem. School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 284, 115.00
Description : Municipality of E. B. Magalona Project Reference Number
Supply of Materials for ther improvement of Wall, Flooring, and Ceiling of Montelibano-type Building, E. B. Magalona Elem. School
Municipality of E. B. Magalona, Negros Occidental
Standard Form Number: SF-GOOD-58
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than _____________________
in the return envelope attached herewith.
ISABEL ARMILA G. PATRATA
Supply Officer II
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) 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 _________ CALENDAR DAYS b...

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