Bid No. 26-0160 Procurement of Construction Tender - 133444145

Procurement Summary

Country: Philippines

Summary: Bid No. 26-0160 Procurement of Construction Materials for Repair & Maintenance of Day Care Center- Magcagong Dcc- New Cebu (Meo)

Deadline: 19 Jan 2026

Posting Date: 10 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133444145

Document Ref. No.: Bid No. 26-0160

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 31120.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for Bid No. 26-0160 PROCUREMENT OF CONSTRUCTION MATERIALS FOR REPAIR & MAINTENANCE OF DAY CARE CENTER- MAGCAGONG DCC- NEW CEBU (MEO)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 31, 120.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1 GAL/S PAINT REDUCER - .
1 LTR/S BODY FILLER WITH HARDENER - WOOD POLYESTER
1 SHT/S CORRUGATED SHEET - 0.35MMX12FT.
3 KG/S CWN - #1 1/2
3 KG/S CWN - #2
3 KG/S CWN - #3 "
3 KG/S. CWN - #4"
1 SET DOOR KNOB - HEAVY DUTY
1 SET/S DOOR LOCK WITH PADLOCK - STAINLESS STEEL BARREL BOLT DOOR LOCK W/ SCREWS LATCH PADLOCK CLASP SET 4"
40 BD. FT. GOOD LUMBER - 2"x2"x12'
- 10 PCS.
18 BD. FT. GOOD LUMBER - 2"x3"x12'
- 3 PCS.
3 PC/S HINGES - #4 Heavy duty
- WITH SCREW
2 GAL/S LACQUER THINNER - .
2 MTR/S MOSQUITO SCREEN - .
2 GAL/S PAINT - Primer
2 GAL/S PAINT - FLATWALL ENAMEL
- WHITE
4 CAN/S PAINT - TINTING COLOR, THALO BLUE
2 PC/S PAINT BRUSH - #4
22 SHT/S PLYWOOD - Marine, 10.0mm. X 4' x 8'
2 SET/S ROLLER BRUSH - #4' W/ TRAY
2 SET/S ROLLER BRUSH - w/ Tray #7
2 PACK/S ROOF SEALANT - 70ML
1 PC/S SCRAPPER - #4"
1 KG/S UMBRELLA NAILS - #3
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice