Procurement Summary
Country: Philippines
Summary: Various Construction Materials
Deadline: 10 Dec 2025
Posting Date: 06 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131573172
Document Ref. No.: RFQ. PR NO. 2126- SNF-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 153413.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for VARIOUS CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 153, 413.00
Area of Delivery : Misamis Occidental
Description : Qty. UNIT ITEM AND DESCRIPTION ITEM BRAND AND MODEL APPROVED BUDGET COST
UNIT PRICE TOTAL
Re-blocking at IBJT Access Road
100 Bags Portland Cement 285.00 28, 500.00
10 Cu.m. River Sand 1, 850.00 18, 500.00
15 Cu.m. 11/2" Crushed Stone 1, 800.00 27, 000.00
1 Roll Caution tape 980.00 980.00
Used for Drainage Cover at Heroes and Drainage Manholes
10 Pcs. 50mm x 50mm x 5mm Angle Bar 1, 460.00 14, 600.00
10 Kls. Welding Rod 135.00 1, 350.00
5 Pcs. 14" Cut-off Blade 385.00 1, 925.00
30 Pcs. 4" Cutting Disk (metal) 70.00 2, 100.00
15 Pcs. 10mm dia RSB 215.00 3, 225.00
5 Shts. 1/4" Marine Plywood 610.00 3, 050.00
Used for Building Permit Division (Cabinet)
20 Shts. 3/4" Marine Plywood 1, 700.00 34, 000.00
5 Ltrs. Wood Glue 320.00 1, 600.00
3 Kls. 1" Finishing Nails 98.00 294.00
3 Kls. 11/2" Finishing Nails 98.00 294.00
5 Gals. Enamel Paint Flat 1, 080.00 5, 400.00
5 Gals. Enamel Paint Gloss 1, 200.00 6, 000.00
5 Pints Tinting Color Oil base 155.00 775.00
5 Pcs. 4" Baby Roller 75.00 375.00
5 Pcs. 2" Paint Brush 45.00 225.00
2 Gals. Body Filler 1, 050.00 ...
Documents
Tender Notice