Republic of the Philippines
Province of Ifugao
Bids and Awards Committee
Banaue, Ifugao

Invitation to Bid for the Supply and Delivery of Supplies & Materials for the Brigada Eskw...

PhilippinesTenders notice for Republic of the Philippines
Province of Ifugao
Bids and Awards Committee
Banaue, Ifugao

Invitation to Bid for the Supply and Delivery of Supplies & Materials for the Brigada Eskw.... The reference ID of the tender is 125195464 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Republic of the Philippines
    Province of Ifugao
    Bids and Awards Committee
    Banaue, Ifugao

    Invitation to Bid for the Supply and Delivery of Supplies & Materials for the Brigada Eskw...
  • PHT Ref No: 125195464
  • Deadline: 03 Sep 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 216869.00
  • Notice Type: Tender
  • Document Ref. No.: ITB-G-2025-27 Materials for the Brigada Eskwela
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF BANAUE, IFUGAO
    Jonas P. Bustamante
    Bids and Awards Committee Chairman
    Poblacion
    Banaue
    Ifugao
    Philippines 3601
    63-2-09171887389
    Email :bacbanaue@gmail.com

  • Description :
  • Tender are invited for ITB-G-2025-27 Materials for the Brigada Eskwela
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 216,869.00
    Area of Delivery : Ifugao
    Description : Republic of the Philippines
    Province of Ifugao
    BIDS AND AWARDS COMMITTEE
    Banaue, Ifugao

    INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF SUPPLIES & MATERIALS FOR THE BRIGADA ESKWELA
    Publication No. ITB - G-2025-27
    2nd Publication

    The Local Government Unit of Banaue, Ifugao, through the LGU FUND intends to apply the sum of TWO HUNDRED SIXTEEN THOUSAND EIGHT HUNDRED SIXTY NINE PESOS (PhP. 216,869.00) being the Approved Budget for the Contract (ABC) to payment under the contract for SUPPLY AND DELIVERY OF SUPPLIES & MATERIALS FOR THE BRIGADA ESKWELA Bids received in excess of the ABC shall be automatically rejected at bid opening.

    ITEM No. QTY UNIT OF ISSUE DESCRIPTION OF ARTICLE STOCK NO. ESTIMATED UNIT COST ESTIMATED TOTAL COST
    1 45 pcs Floor Tiles (60cm x 60 cm) light blue color design 1 220.00 9,900.00
    2 25 pcs Cutter disk 2 50.00 1,250.00
    3 2 pcs GI pipe 1 1/2'” schedule 40 (red) 3 1,700.00 3,400.00
    4 5 pcs C purlins 1.2 mm 2x3 4 485.00 2,425.00
    5 1 Load Sand SI (2.5cubic) 5 3,500.00 3,500.00
    6 19 Bag Cement 6 250.00 4,750.00
    7 2 pcs GI pipe 4” schedule 40 7 4,829.00 9,658.00
    8 2 pc...
  • Documents :
  •  Tender Notice

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