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Procurement of Construction materials & supplies for Improvement of Youth Recreational Facility @ Brgy. Libertad, TZSP (Филиппины - Тендер #71162969)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY
Номер конкурса: 71162969
Дата публикации: 08-03-2026
Сумма контракта: 616 518 (Российский рубль) Цена оригинальная: 603 935 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Invitation to Bid (ITB)
Reference Number 12821014
Procuring Entity MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY
Title Procurement of Construction materials & supplies for Improvement of Youth Recreational Facility @ Brgy. Libertad, TZSP
Area of Delivery Zamboanga Sibugay Printable Version
Solicitation Number: 100-03-26-074
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Construction Materials and Supplies
Approved Budget for the Contract: PHP 603,935.00
Delivery Period: 0 Day/s
Client Agency:
Contact Person: JERSON D. REYES
BAC CHAIRMAN
Poblacion
Tungawan
Zamboanga Sibugay
Philippines 7018
63-09-263240030

baclgutungawan@yahoo.com.ph
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 09/03/2026
Last Updated / Time 09/03/2026 12:00 AM
Closing Date / Time 16/03/2026 11:00 AM
Description
INVITATION TO BID
The Municipality of Tungawan, Province of Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites
suppliers/ manufacturers/ distributors / contractors to apply for eligibility and to apply eligibility and to bid for the
hereunder project.
Name of Project: Improvement of Youth Recreational Facility @ Brgy. Libertad, TZSP
Location: Brgy. Libertad, Tungawan, Zamboanga Sibugay
Source of Fund: 1% - LCPC Funds
Brief Description: Construction Materials & Supplies
ITEM Item Discription QTY UNIT
1 4" thk. Concrete Hollow Block 221.00 pcs
2 Portland Cement 11.00 bags
3 Sand 1.00 cu.m
4 10mmØ x 6.0m Std. Deform Bars 12.00 pcs
5 #16 G.I. Tie Wire 1.00 kgs
6 Portland Cement 7.00 bags
7 Sand 1.00 cu.m
8 9mm Gypsum Board 77.00 pcs
9 Metal Furring 238.00 pcs
10 Wall Angle 50.00 pcs
11 Gypsum Screw 2.00 box
12 Ga. 26 (0.50mm) Metal Cladding 66.00 pcs
13 Teckscrew 792.00 pcs
14 2" x 3" G.I Studs 38.00 pcs
15 Rivets 396.00 pcs
16 Guage #6 Steel Matting 25.00 pcs
17 1.2mm x 1" Tubular Steel 22.00 pcs
18 1.00m x 2.10m Steel Panel Door with Jamb 4.00 set
19 Welding Rod (5kgs./box) 1.00 box
20 Cutting Disc 10.00 pcs
21 Red Oxide Prier Paint 2.00 gal
22 Paint Thinner 1.00 gal
23 Paint Brush 2.00 pcs
24 6mm x 4" x 8" Marine Plywood 42.00 pcs
25 0.90m x 2.10m Flush Type Door (Hollow Core) 3.00 ea
26 0.60m x 2.10m PVC Type Door 3.00 ea
27 Door Knob 1.00 set
28 Hinges 2.00 set
29 Wood Primer Paint 15.00 gal
30 QDE Primer Paint 15.00 gal
31 QDE Gloss Paint 30.00 gal
32 Paint Thinner 6.00 gal
33 Paint Roller with Tray 2.00 pcs
34 Paint Roller Foam 2.00 pcs
35 Paint Brush 2.00 pcs
36 Concrete Neutralizer 1.00 gal
37 Latex Primer Paint 1.50 gal
38 Latex Gloss Paint 2.00 gal
39 Paint Roller with Tray 2.00 pcs
40 Paint Roller Foam 2.00 pcs
41 Paint Brush 2.00 pcs
42 0.60 x .60m Floor Tiles 397.00 pcs
43 0.30m x 0.60m Tiles 5.00 pcs
44 0.30m x 0.30m Unglazed Tile 67.00 pcs
45 0.30m x 0.30m Glazed Tile 257.00 pcs
46 Portland Cement 72.00 bags
47 Sand 4.00 cu.m
48 Tile Grout 10.00 pack
49 Tile Ashesive 28.00 bags
50 Tile Trim (for lavatory) 2.00 pcs
51 #4 Service Drop Wire 600.00 mtr
52 2 - 1/2" Ø G.I Pipe Sched. 40 7.00 pcs
53 40 kgs Portland Cement 4.00 bags
54 Mix Sand and Gravel 1.00 cu.m
55 10mm x 6.0m Std. Deform Bars 1.00 pc
56 Welding Rod 1.00 kg
57 2 Gang Convenience Outlet with Plate 4.00 pcs
58 4"Ø Receptacle 7.00 pcs
59 9w LED Bulb 7.00 pcs
60 3 Gang Switch with Plate 2.00 pcs
61 2 Gang Switch with Plate 2.00 pcs
62 1 Gang Switch with Plate 7.00 pcs
63 3.5mm² THHN Copper Wire Stranded 1.00 box
64 2.0mm² THHN Copper Wire Stranded 1.50 box
65 Electrical Tape 4.00 rl
66 72 pcs. - 2" x 3" x 8" Good Lumber 288.00 bd.ft
67 128 pcs. - 2" x 3" x 8" Good Lumber 341.00 bd.ft
68 Asst"d CW Nails 12.00 kgs
xxxxxxxxxxxxxxxxxxxxxxxxxx

Approved Budget for the Contract: Php 603,935.00
Contract Duration Delivery Period: within fifteen (15) calendar days from the receipt of Purchase Order
For contractors involving delivery of goods:

Prospective bidders should have experience in undertaking a similar project within the last two (2) years, with an amount of
at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of
Bids shall use non- discretionary " pass/ fail" criteria. Post-qualification of the lowest calculated bid shall be conducted.
All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference (s),
Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009
and its implementing Rules and Regulation (IRR).
The complete schedule of activities is listed, as follows:
Activities Schedule
1. Issuance of Bid Documents March 09, 2026 - March 16, 2026 @ 11:00 AM
2. Pre-bid Conference N/A
3. Opening of Bids March 16, 2026 @ 01:00 PM
4. Bid Evaluation Report
5. Post – Qualification Conference
6. Notice of Award After the approval of Resolution declaring LCRB/SCRB
Bid Documents will be available only to eligible bidders upon payment of a non-refundable amount of P 1,000.00 to the
Municipal Treasurer’s Office.
The Local Government Unit of Zamboanga Sibugay assumes no responsibility whatsoever to compensate or indemnify
bidders for any expenses incurred in the preparation of the bid.
The Local Government Unit of Zamboanga Sibugay reserves the right to accept or reject any Bid, to annul the bidding
process, and to reject all Bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder
or Bidders.
Date of Posting : March 09, 2026
www.Philgeps.net
Municipal Bulletin Board
Public Market, Tungawan, Zamboanga Sibugay
Municipal Hall, Tungawan, Zamboanga Sibugay
Approved:
sgd
JERSON D. REYES
BAC Chairman
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Improvement of Youth Recreational Facility Construction materials & supplies 1 Lot 603,935.00

Created by JERSON D. REYES
Date Created 02/03/2026



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