Procurement Summary
Country: Philippines
Summary: Don Focs Mes- Hardware Supplies
Deadline: 05 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146115209
Document Ref. No.: 2026-05-03
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 16266.00
Purchaser's Detail
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Tender Details
Tender are invited for DON FOCS MES- HARDWARE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 16, 266.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pieces Plastic Rake for Utility's use 4 595.00 2, 380.00
2 sheets Plyboard 2 1, 200.00 2, 400.00
3 pieces Drawer Handlle 8 90.00 720.00
4 kilograms Finishing Nail 2 90.00 180.00
5 pieces Sand Paper 2 80.00 160.00
6 liters Wood Stain 4 161.00 644.00
7 pieces Sanding Sealer 4 144.00 576.00
8 liters Floor Varnish 2 440.00 880.00
9 liters Laquer Flow 2 223.00 446.00
10 gallons Paint Latex (Yellow, Orange, and Green) 6 1, 155.00 6, 930.00
11 pieces Paint Brush 2 " 5 40.00 200.00
12 pieces Paint Roller 10 75.00 750.00
***nothing follows*** -
TOTAL 16, 266.00
Purpose: Additonal purchase of Hardware supplies on May and June 2026 Regular MOOE.
NOTE:
FOR INTERESTED BIDDERS PLEASE SUBMIT/DROP YOUR ELIGIBLE DOCUMENTS OR TECHNICAL REQUIREMENTS SUCH AS MAYORS PERMIT, PHILGEPS REGISTRATION AND ETC. IN A SEALED ENVELOPE AT MANICAHAN DISTRICT OFFICE, MANICAHAN CENTRAL SCHOOL, MANICAHAN ZAMBOANGA CITY.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice