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Tender Details
- Country: Philippines
- Summary: Procurement of Construction Materials and Supplies - Ceo-Rfq-2025-08-014483
- PHT Ref No: 124548125
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 443850.00
- Notice Type: Tender
- Document Ref. No.: CEO-RFQ-2025-08-014483
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Construction Materials and Supplies - CEO-RFQ-2025-08-014483
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 443,850.00
Area of Delivery : Lanao Del Norte
Description : "#1½"" Common Wire Nails" 20 kilo
#4 Common Wire Nails 20 kilo
Cement Pallet 5 pc
Deformed Steel Bar 12mm 85 pc
"Diamond Concrete Cutting Disc, Heavy Duty, 18"" dia." 2 pc
Paint Brush, #2 5 pc
Red Lead Paint 10 gals
Shovel, HD - Pointed 20 pc
Sickle for Grass Cutting (lagaraw) 15 pc
Cement Premium Quality Type 1 blue color 400 bags
Common Wire nails # 2 1/2 20 kilo
Cotton Gloves Rubberized 105 pc
"Culvert, # 24""" 15 pc
Deformed Steel Bars 10mm Ø x 6m 100 pc
Good Lumber, 1 x 8 x 10 50 pc
Good Lumber, 2 x 3 x 10 50 pc
Gravel 3/4 25 cubic
Nylon - 3 mm 100 roll
"Paint Brush 3""" 5 pc
Paint Brush no.4 5 pc
Rubber Boots 70 pc
Tie Wire #16 G.I. 50 kilo
Wash Sand 25 cubic
Wheel Barrow 8 pc
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF ILIGAN, LANAO DEL NORTE
Darwin Jaromat Manubag
City Administrator
Buhanginan Hills, Pala-o,
Iligan City
Lanao Del Norte
Philippines 9200
63-63-2214340
Email :baciligancity@gmail.com
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