Goods-2025-04-299 Procurement of Construction Supplies and Materials for Repair &... Tender

CITY OF PAGADIAN, ZAMBOANGA DEL SUR has floated a tender for Goods-2025-04-299 Procurement of Construction Supplies and Materials for Repair & Rehab. of Pagadian City International College Old Building.. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is GOODS-2025-04-299, while the TOT Ref Number is 117541118. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Goods-2025-04-299 Procurement of Construction Supplies and Materials for Repair & Rehab. of Pagadian City International College Old Building.

Deadline : 15 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117541118

Document Ref. No. : GOODS-2025-04-299

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 371098.49

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2025-04-299 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR REPAIR & REHAB. OF PAGADIAN CITY INTERNATIONAL COLLEGE OLD BUILDING.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 0 Day/s

Budget for the Contract : PHP 371, 098.49

Area of Delivery : Zamboanga Del Sur

Description : Bids and Awards Committee

REQUEST FOR QUOTATION



The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 8751-200-5-02-13-040/RF25-8000-3B-b (REPAIR & MAINTENANCE), Pagadian City, as described below:

GOODS-2025-04-299 PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR REPAIR & REHAB. OF PAGADIAN CITY INTERNATIONAL COLLEGE OLD BUILDING.



ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)



UNIT COST ₱ TOTAL COST ₱

1 82 BAGS PORTLAND CEMENT 351.00 28, 782.00

2 52 LENGTH DEFORMED REINFORCING STEEL, G40 384.80 20, 009.60

3 340 PC 10mm THK CBH (NON-LOAD BEARING) 19.50 6, 630.00

4 13 LENGTH 1/2" Ø STAINLESS STEEL PIPE 1, 175.27 15, 278.51

HARDWARE

5 3 SET STAINLESS STEEL INSERT KITCHEN SINK SINGLE BOWL (840mm x 560mm) INCLUDING FITTING AND ACCESSORIES 7, 885.01 23, 655.03

...

Documents

 Tender Notice


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