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2026-465-Purchase of Construction Materials Tender - 151336126

The MUNICIPALITY OF SIATON, NEGROS ORIENTAL has issued a Tender notice for the procurement of a 2026-465-Purchase of Construction Materials for the Maintenance of Parks and Plaza in the Philippines. This Tender notice was published on 23 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 103256.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151336126, while the tender notice number is 2026-465 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2026-465-Purchase of Construction Materials for the Maintenance of Parks and Plaza

Deadline: 26 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151336126

Document Ref. No.: 2026-465

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 103256.00

Purchaser's Detail

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Tender Details

Tender are invited for 2026-465-PURCHASE OF CONSTRUCTION MATERIALS FOR THE MAINTENANCE OF PARKS AND PLAZA
Product/Service Name : 2026-465
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 103, 256.00
Area of Delivery : Negros Oriental
Description : PR NO. 2026-465
NAME OF PROJECT: PURCHASE OF CONSTRUCTION MATERIALS FOR THE MAINTENANCE OF PARKS AND PLAZA
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM NO ITEM DESCRIPTION UNIT QUANTITY
1 QUICK DRY ENAMEL 7 GAL.
2 FLAT WALL ENAMEL (WHITE) 11 GAL.
3 ELECTRIC TAPE 20 PCS
4 4 GANG OUTLET (S/T) 16 PCS.
5 LED 3 WATTS (W/W) 200 PCS
6 RUBBER SOCKET 200 PCS
7 SAFETY BREAKER 30A W/ COVER 5 PCS
8 HANZA YELLOW PAINT 10 LITERS
9 THALO GREEN (1/4) 10 CAN
10 THALO RED (1/4) 10 CAN
11 CATHY RED PAINT 10 GAL.
12 CABLE TIE (200MM) 30 PACKS
13 GLUE STICK (10MM) 102 STICKS
14 SAND PAPER #100 30 PCS
15 TIE WIRE #16 30 KLS
16 CUTTING DISC #4 10 PCS
17 BABY ROLLER #4 10 PCS
18 BABY ROLLER REFILL 16 PCS
19 LACQUER THINNER 10 LITERS
20 BABY FILLER 10 LITERS
21 THHN #12 2 ROLLS
22 CABLE TIE (100MM) 20 PACKS
23 SOLDERING WIRE 10 ROLLS
APPROVED BUDGET COST: ₱ 103, 256.00
DATE OF DELIVERY PERIOD: 30 CALENDAR DAYS
PURPOSE/R...

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