Procurement Summary
Country: Philippines
Summary: Construction Supplies for Classroom Repairs for Lugait National High School
Deadline: 25 May 2026
Posting Date: 20 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141653685
Document Ref. No.: LNHS_2026_002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 119670.00
Purchaser's Detail
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Tender Details
Tender are invited for CONSTRUCTION SUPPLIES FOR CLASSROOM REPAIRS FOR LUGAIT NATIONAL HIGH SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 119, 670.00
Area of Delivery : Misamis Oriental
Description : Please email directly to:
RICAH MARY O. GENERALAO
Administrative Assistant III
[email protected]
09275529490
LINE ITEMS:
1 34 PC C-PURLINS 2"x3"x20' 580.00 ₱19, 720.00
2 2 PC C-CHANEL BAR 2"x6"x20' 3, 500.00 ₱7, 000.00
3 30 PC ROOF GAUGE 24x8' 1, 300.00 ₱39, 000.00
4 30 PC ROOF GAUGE 24X10' 1, 500.00 ₱45, 000.00
5 10 PC CUTTING DISC 4" DIAMETER 45.00 ₱450.00
6 5 PC GRINDING DISC 4" DIAMETER 70.00 ₱350.00
7 10 KGS WELDING ELECTRODE 25X6011 250.00 ₱2, 500.00
8 500 PC TEXT SCREW 2 1/2 L 3.00 ₱1, 500.00
9 1 BOX BLIND REVITS 1/8" DIAMETER X 1/2"L 350.00 ₱350.00
10 1 GAL RED LEAD / METAL PRIMER PAINT 1, 000.00 ₱1, 000.00
11 1 GAL ENAMEL PAINT (GREEN) 1, 500.00 ₱1, 500.00
12 4 PC PAINT BRUSH #2" 85.00 ₱340.00
13 4 PC BABY PAINT ROLLER 115.00 ₱460.00
14 1 LITRE VULCA SEAL 500.00 ₱500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice