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Tender Details
- Country: Philippines
- Summary: Construction Materials & Supplies Supplies of San Pedro Es, Lianga, Surigao Del Sur
- PHT Ref No: 125188717
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 124845.55
- Notice Type: Tender
- Document Ref. No.: 2025-827
- Purchaser's Detail :
- Description :
- Tender are invited for CONSTRUCTION MATERIALS & SUPPLIES SUPPLIES OF SAN PEDRO ES, LIANGA, SURIGAO DEL SUR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 124,845.55
Area of Delivery : Surigao Del Sur
Description : Stock/Property No. Unit Item Description Quantity Unit Cost Total Cost
1 SACK CEMENT 30 ₱ 245.00 ₱ 7,350.00
2 CUBIC MIXED SAND 6 ₱ 1,300.00 ₱ 7,800.00
3 CUBIC GRAVEL 6 ₱ 1,300.00 ₱ 7,800.00
4 PCS CHB # 4 403 ₱ 18.00 ₱ 7,254.00
5 PCS STEEL BARS #9mm 19 ₱ 150.00 ₱ 2,850.00
6 PCS STEEL BARS #10 mm 25 ₱ 250.00 ₱ 6,250.00
7 kls TIE WIRE 4 ₱ 90.00 ₱ 360.00
8 GAL QDE WHITE 2 ₱ 1,050.00 ₱ 2,100.00
9 GAL LATEX WHITE 3 ₱ 950.00 ₱ 2,850.00
10 PCS PAINT BRUSH 1 ₱ 96.55 ₱ 96.55
11 PCS PAINT ROLLER 2 ₱ 175.00 ₱ 350.00
12 kls COMMON NAILS # 5 5 ₱ 90.00 ₱ 450.00
13 kls COMMON NAILS # 4 5 ₱ 90.00 ₱ 450.00
14 kls COMMON NAILS # 3 6 ₱ 90.00 ₱ 540.00
15 PCS ROOFING SHEETS (colored) 12' 33 ₱ 565.00 ₱ 18,645.00
16 PCS CLADDING SHEETS 8' 38 ₱ 510.00 ₱ 19,380.00
17 PCS MARINE PLYWOOD 5 ₱ 550.00 ₱ 2,750.00
18 PCS UMBRELLA NAILS 3 ₱ 150.00 ₱ 450.00
19 PCS 8X8X10 LAUAN LUMBER 3 ₱ 1,590.00 ₱ 4,770.00
20 PCS 8X8X12 LAUAN LUMBER 2 ₱ 1,920.00 ₱ 3,840.00
21 PCS 2X6X20 LAUAN LUMBER 10 ₱ 600.00 ₱ 6,000.00
... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR
LAILA F DANAQUE
BAC Chair
Balilahan, Mabua, Tandag City
Tandag City
Surigao Del Sur
Philippines 8300
63-99-2113560
Email :surigaodelsur.procurement@deped.gov.ph
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