Tender Details

Country: Philippines
Summary: Supply and Delivery of Construction Materials for Repair and Maintenance of Vice Mayor's Office, City Councilor's Office, Gad and Popcom Office.
PHT Ref No: 128875871
Deadline: 28 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 217175.00
Notice Type: Tender
Document Ref. No.: RFQ-2025-519 (1815-23-10-25)
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Construction Materials for Repair and Maintenance of Vice Mayor's Office, City Councilor's Office, GAD and POPCOM Office.
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 217,175.00
Description : RFQ-2025-519 (1815-23-10-25)

1. Vice Mayor's Office, GAD and POPCOM Office
1. 140 pcs Floor Tiles 60 x 60
2. 15 bag Adhesive Cement
3. 3 bag Tile Grout
4. 12 bag Cement
5. 2 cu.m Sand
6. 3 pcs Cutting disc
7. 4 pcs Hardiflex 1/4" x 4' x 8'
8. 1 box Blind Rivet
9. 1 gal Flat Latex Paint
10. 1 pcs Paint Brush #3
2. Rehabilitation of CR and tiles (5th Floor) Office
1. 18 pcs 60 x 60 Non-skid Tiles (C.R.)
2. 25 bag Adhesive Cement
3. 70 pcs 60 x 60 Floor Tiles
4. 3 pcs 3" Ø PVC Pipe
5. 4 pcs 3" Ø PVC Elbow
6. 3 pcs 1/2" Ø PVC Pipe
7. 4 pcs 1/2" Ø PVC Elbow
8. 2 pcs 2" Ø PVC Pipe
9. 1 quart Vulca Seal
10. 4 pcs 3" Ø PVC Tee
11. 4 pcs 1/2" Ø PVC Coupling
12. 2 roll Tapelon Tape
13. 10 bag Cement
14. 3 bag Grout
15. 2 gal Water Proofing (Flexibond)
16. 2 pcs Paint Brush #4
17. 1 pcs Bidet
18. 1 set Lavatory with fitting and accessories
19. 105 pcs 30 x 60 Wall tiles
20. 1 set Water Closet with fittings and accessories
3. Rehabili...
Documents:

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Supply and Delivery of Construction Materials for Repair and Maintenance of Vice Mayor's Office, City Councilor's Office, Gad and Popcom Office. - Philippines Tender

The CITY OF SAN PABLO, LAGUNA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Construction Materials for Repair and Maintenance of Vice Mayor's Office, City Councilor's Office, Gad and Popcom Office.. This tender is published on PhilippinesTenders under PHT Ref No: 128875871 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 2025-10-28.

The estimated tender value is PHP 217175.00, 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.