Procurement Summary
Country: Philippines
Summary: Use for the Renovation of Centex Building (Structural Part)
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139488955
Document Ref. No.: 2026-03-217
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 359352.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Use for the Renovation of CenTex Building (Structural Part)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 359, 352.00
Area of Delivery : Isabela
Description : No. ITEM DESCRIPTION QTY UNIT APPROVED BUDGET FOR THE CONTRACT (In Philippine Peso)
1 Portland Cement 200 bag 318.00
2 S-I 24 cub.m. 1, 152.00
3 G-I 12 cub.m. 1, 152.00
4 Fine sand 12 cub.m. 1, 152.00
5 16mm. R.S.B. 100 pcs. 552.00
6 10mm. R.S.B. 300 pcs. 216.00
7 12mm. R.S.B. 50 pcs. 312.00
8 #16b Tie wire 200 kgs. 114.00
9 4" C.H.B. 2, 000 kgs. 15.60
10 2" x2" x 6.0m, G.I. tubular 20 pcs. 840.00
11 1" x2" x 6.0m, G.I. tubular 10 pcs. 480.00
12 1/8: x 1/2" blind rivet 2 box. 420.00
13 1/8" drill bit (dormer) 10 pcs. 144.00
14 Rubberized pail Orange 15 pcs. 156.00
15 Cutting disc 14" Dia 3 pcs. 360.00
16 1/4" x4' x8' mebreska plywood 10 pcs. 720.00
17 #22 x4' x8' plain G.I. sheet 10 pcs. 960.00
18 4" C.W.N. 10 kgs. 108.00
19 3" C.W.N. 15 kgs. 108.00
20 2" C.W.N. 10 kgs. 108.00
21 1" C.W.N. 2 kgs. 108.00
22 Welding rod 20 kgs. 138.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice