Bid No. 26-0453 Procurement of Construction Materials Tender

Notice for Bid No. 26-0453 Procurement of Construction Materials - for Repair and Maintenance of Public Buildings and Facilities (Gso) in Philippines. The reference ID of the tender is 138549748 and it is closing on 06 Apr 2026.

Tender Details

Country: Philippines
Summary: Bid No. 26-0453 Procurement of Construction Materials - for Repair and Maintenance of Public Buildings and Facilities (Gso)
PHT Ref No: 138549748
Deadline: 06 Apr 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 975103.84
Notice Type: Tender
Document Ref. No.: Bid No. 26-0453
Purchaser's Detail:
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Description:
Tender are invited for Bid No. 26-0453 PROCUREMENT OF CONSTRUCTION MATERIALS - FOR REPAIR AND MAINTENANCE OF PUBLIC BUILDINGS AND FACILITIES (GSO)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 975,103.84
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 45 PC/S ADOPTOR - P.E FEMALE 1/2'
25 PC/S BABY ROLLER - # 7"
1 BOX/S BLIND REVETS - #5/32"
23 KG/S COMMON WIRE NAILS - #1"
1 BOX/S COMMON WIRE NAILS - #2
24 KG/S COMMON WIRE NAILS - #2 1/2"
24 KG/S COMMON WIRE NAILS - #3"
24 KG/S COMMON WIRE NAILS - #4
10 KG/S CONCRETE NAILS - #4"
2 GAL/S CONTACT CEMENT - ALL PURPOSE (3.785LTR/GAL)
25 PC/S CONVENIENCE OUTLET - 1 Gang
25 PC/S CONVENIENCE OUTLET - 3 GANG
2 UNIT/S CORDLESS DRILL W/ HAMMER - .
45 SET DOOR KNOB - HEAVY DUTY
25 PC/S DRAWER LOCK
12 ROLL/S ELECTRICAL TAPE - BIG
45 PC/S FAUCET - plastic
10 KG/S FINISHING NAILS - #2 1/2'
2 ROLL FLAT CORD WIRE - #16
20 GAL/S FLAT WALL ENAMEL PAINT - WAHITE
5 PC/S FLUSH VALVE FOR FLOOR - MOUNTED WATER CLOSET W/ COMPLETE
ACCESSORIES
400 BD.FT GOOD LUMBER - 1"X2"X12" ( 30 PCS )
400 BD.FT GOOD LUMBER - 1x4x12
1600 BD. FT. GOOD LUMBER - 2"x2"x12'
900 BD. FT. GOOD LUMBER - 2"x3"x12'
5 BOX/S GUN TUCKER - WIRE-8mm
4 GAL/S LACQUER FLO - .
345 PC/S LED BULB - 15W
98 PC/S LED T...
Documents:

Tender Notice

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Bid No. 26-0453 Procurement of Construction Materials - for Repair and Maintenance of Public Buildings and Facilities (Gso) - Philippines Tender

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Bid No. 26-0453 Procurement of Construction Materials - for Repair and Maintenance of Public Buildings and Facilities (Gso). This tender is published on PhilippinesTenders under PHT Ref No: 138549748 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-04-06.

The estimated tender value is PHP 975103.84, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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