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Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs

PhilippinesTenders notice for Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs. The reference ID of the tender is 121923019 and it is closing on 07 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs
  • PHT Ref No: 121923019
  • Deadline: 07 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 125670.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-24
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of materials for the Construction of Handwashing Area at CWCS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 125,670.00
    Area of Delivery : Isabela
    Description : QTY UNIT OF DESCRIPTION
    ISSUE
    85 bags Portland cement
    48 pcs. 10mmØx6.0m RSB
    3 kgs. #16 GI tie wire
    5 pcs. 4" Cutting disc
    4 pcs. 1/4" x 4' x 8' Ordinary plywood
    5 pcs. 2"x2"x10' Good lumber
    1 kg. CW nail mix (1, 2, 3)
    480 pcs. 4" CHB
    1 mtr. 1/4" Screen
    72 pcs. 24"24 Wall tiles
    8 bags Tile adhesive
    5 pcs. 4" Diamond cutting disc
    1 pack Tile grout
    2 gals. Latex paint
    1 gal. Wall putty
    5 pcs. #100 Sanding paper
    2 pcs. 7" Roller brush w/tray
    4 pcs. 2" Paintbrush
    5 pcs. 2"Øx20' GI pipe s-40
    2 pcs. 3/16"x2"x3"x20' Channel bar rafter
    4 pcs. 4.50mmx2"x2"x20' Angulaer bar
    11 pcs. 1.50mmx2"x3"x20' GI purlins
    4 pcs. 2"x6'x20' GI purlins (1.20mm) fuscia bd.
    6 pcs. 3/8" Expansion bolt
    5 kgs. Welding rod
    4 ltrs. Red lead primer oxide
    1 bot. Lacquer thinner
    28 ln.m. 0.50mmx1000mm Pre-painted LS-rib type roof
    3 pcs. 0.60mmx456mmx2.44 Pre-painted wall flashing
    4 pcs. 0.60mmx456mmx2.44 Pre-painted end flashing
    670 pcs. 2' Tek screw
    50 pcs. 5/32"...
  • Documents:

 Tender Notice

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Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs - Philippines Tender

The MUNICIPALITY OF CABATUAN, ISABELA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Materials for the Construction of Handwashing Area at Cwcs. This tender is published on PhilippinesTenders under PHT Ref No: 121923019 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 2025-07-07.

The estimated tender value is PHP 125670.00, 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.

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