2026-482-Purchase of Construction Materials Tender - 151642551

Procurement Summary

Country: Philippines

Summary: 2026-482-Purchase of Construction Materials for the Maintenance of Parks and Plaza

Deadline: 03 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151642551

Document Ref. No.: 2026-482

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 175982.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for 2026-482-PURCHASE OF CONSTRUCTION MATERIALS FOR THE MAINTENANCE OF PARKS AND PLAZA
Product/Service Name : 2026-482
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 175, 982.00
Area of Delivery : Negros Oriental
Description : PR NO. 2026-482
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 SUN AND RAIN (CATHY RED) 8 GALS.
2 EPOXY PRIMER (GRAY) 6 GALS.
3 EPOXY REDUCER 10 LITERS
4 LACQUER THINNER 8 GALS.
5 SUNNY DAY 5 GALS.
6 CONCRETE PUTTY 6 GALS.
7 PORTLAND CEMENT 50 BAGS
8 LATEX BLACK 8 GALS.
9 BURGER BROWN 6 GALS.
10 FLAT WHITE 8 GALS.
11 COOL MINT 6 GALS.
12 IMAGINE VIOLET 9 GALS.
13 GRAY DELIGHT 10 GALS.
14 CHEEZEE YELLOW 10 GALS.
15 VALENTINE PINK 5 GALS.
16 PAPER MACHE 8 GALS.
17 BACON BIEGE 7 GALS.
18 PURPLE PASSION 8 GALS.
19 CHOCO CHIPS 10 GALS.
20 GLOSS WHITE 6 GALS.
21 THALO RED 10 LITER
22 THALO GREEN 10 LITER
23 HANZA YELLOW 15 LITER
24 SAND PAPER #80 50 PCS.
25 EXTENSION WIRE #16 70 METERS
26 PAINT TRAY 20 PCS.
APPROVED BUDGET COST: ₱ 175, 982.00
DATE OF DELIVERY PERIOD...

Documents

 Tender Notice