Procurement Summary
Country: Philippines
Summary: Use for the Repair of Roofing of Epas/Pv Building
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139489117
Document Ref. No.: 2026-03-215
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 514728.00
Purchaser's Detail
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Tender Details
Tender are invited for Use for the Repair of Roofing of EPAS/PV Building
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 514, 728.00
Area of Delivery : Isabela
Description : No. ITEM DESCRIPTION QTY UNIT APPROVED BUDGET FOR THE CONTRACT (In Philippine Peso)
1 1/4" X 2" X20 channel bar 28 pcs. 2, 640.00
2 1/4" x2" x 20' angle bar 50 pcs. 1, 440.00
3 (1.5mm) 2" x4" x20' C- purlins 100 pcs. 780.00
4 (1.5mm) 2" x6" x20' C- purlins 10 pcs. 1, 140.00
5 16mm plain round bar 60 pcs. 780.00
6 16" turn buckle 48 pcs. 216.00
7 Welding Rod 50 kgs. 138.00
8 14" metal cutting disc 10 pcs. 420.00
9 4" metal cutting disc 10 pcs. 48.00
10 4" grinding disc 5 pcs. 72.00
11 (5mm) x 1.0m x6.0m rib type roof 50 pcs. 3, 600.00
12 (5mm) x 16" x 8' ridge roll 12 pcs. 420.00
13 (5mm) x 8' end flashing 6 pcs. 420.00
14 #22 x4' x8' plain G.I. sheet 2 pcs. 960.00
15 1 1/2" tex screw 4, 000 pcs. 2.40
16 tex screw adaptor 5 pcs. 72.00
17 1/8" x 1/2" blind rivet 2 box. 420.00
18 1/8" drill bit (dormer) 5 pcs. 144.00
19 Elastoseal 5 lit. 960.00
20 Nail Gun nail 5 box. 360.00
21 4" C.W.N. 5 kgs. 108.00
22 3" C.W.N. 10 kgs. 108.00
23 2" C.W.N. 5 kgs. 108.00
24 1" C.W.N. 2 kgs. 114.00
25 3" Concr...
Documents
Tender Notice