Procurement Summary
Country: Philippines
Summary: 86428 - Supply and Delivery of Hardware & Construction Materials
Deadline: 15 Jun 2026
Posting Date: 12 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143151095
Document Ref. No.: PR 86428
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 347889.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 86428 - SUPPLY AND DELIVERY OF HARDWARE & CONSTRUCTION MATERIALS
Product/Service Name : DEFORMED BAR, ROUND BAR, CEMENT, STEEL PLATE, COMMON NAILS, TIE WIRE, BLADE, HACKSAW, ANCHOR BOLT, CONCRETE CUTTING DISC, ELECTRODE, WELDING, COCO LUMBER, PHENOLIC BOARD, HDPE PIPE, SELF-TAPPING SCREW, PAINT BRUSH, PAINT, ENAMEL, QUICK DRY, PAINT, EPOXY PRIMER, PAINT. THINNER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 347, 889.50
Area of Delivery : Davao Del Norte
Description : Please see attached ABC
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice